Loading...
Loading...
Loading...
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
Pezinok | Objednávame u Vás dopravné náklady, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR | 20150030 | 36.48 | EUR | January 26, 2015 | January 26, 2015 | |||
Pezinok | Objednávame u Vás metodickú podporu modulu UN, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR | 20150085 | 36.48 | EUR | March 05, 2015 | March 05, 2015 | |||
Zvolen | dopravné náklady s 50% zľavou MT - ZV -MT, množ.: 1 ks, jedn. cena: 33,6000 EUR, spolu: 33,60 EUR | 20110073 | 33.6 | EUR | April 12, 2011 | February 01, 2011 | |||
Pezinok | školenie -sociálny modul, množ.: 1 , jedn. cena: 582,1200 EUR, spolu: 582,12 EUR | 20200420 | 582.12 | EUR | October 08, 2020 | October 08, 2020 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | poverenie sprostredkovateľa prevádzkovateľom spracúvaním osobných údajov | 1603 | 5 | October 04, 2013 | |||||
Nitra | prevádzka a údržba ISS - Premium | 445 | 2 | September 17, 2011 | |||||
Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 | ||||
Košice | Dodatok k Zmluve o zámene modulov a súvisiacich službách | 2016001804 | EUR | September 29, 2016 | September 30, 2016 | ||||
Košice | Dodatok k Zmluve o zámene modulov a súvisiacich službách | 2016001804 | EUR | September 29, 2016 | September 30, 2016 | ||||
Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 |