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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | METODICKý DEŇ - WEBINáR | 0313 | 168.0 | March 08, 2021 | |||||
Prešov | 1.Q. - ASW update podľa čl II.4 Servisnej zmluvy, int. č. 201801110 zo dňa 14.11.2018 | 2101067 | 25195.61 | EUR | March 08, 2021 | zaplatené | |||
Nitra | IT podpora a upgrade ISS - 2545/2018 | 2101103 | 2868.0 | EUR | February 17, 2021 | ||||
Nitra | IT update, IT upgrade - 2545/18 | 2101073 | 37060.92 | EUR | February 17, 2021 | ||||
Žilina | Oracle support na 2021 | 2101089 | 2101089 | 1188.0 | EUR | February 09, 2021 | January 31, 2021 | ||
Žilina | ASW Update 1.1.2021-31.1.2021 | 2101090 | 2101090 | 20254.2 | EUR | February 09, 2021 | January 31, 2021 | ||
Trenčín | ASW update | 2101087 | 364.8 | EUR | February 08, 2021 | ||||
Trenčín | Aktualizácia ASW | 2101086 | 364.8 | EUR | February 08, 2021 | ||||
Pezinok | Fa za upgrade, hotline,technickúpodporu systému | 2101074 | 13497.6 | EUR | February 08, 2021 | ||||
Trenčín | Update, riadenie projektu, technická podpora a iné | 2101107 | 20620.44 | EUR | February 03, 2021 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Pezinok | dopravné náklady, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR | 20140102 | 36.48 | EUR | February 27, 2014 | February 27, 2014 | |||
Pezinok | Upgrade 50hod. na zapracovanie požiadaviek ISS, množ.: 1 , jedn. cena: 2 950,0000 EUR, spolu: 2 950,00 EUR | 20140085 | 2950.0 | EUR | February 20, 2014 | February 20, 2014 | |||
Trenčín | Odborné školenie s medotickou podporou pre CG PTIS v zmysle cenovej ponuky zo dňa 30.9.2019, množ.: 1 ks, jedn. cena: 661,5000 EUR, spolu: 661,50 EUR | 20190502 | 661.5 | EUR | October 29, 2019 | October 29, 2019 | |||
Pezinok | dopravné náklady na školenie, množ.: 1 , jedn. cena: 35,5200 EUR, spolu: 35,52 EUR | 20130252 | 35.52 | EUR | May 13, 2013 | April 30, 2013 | |||
Trnava | školenie zamestnancov | 20120977 | 150.0 | June 20, 2012 | June 20, 2012 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 | ||||
Nitra | Zmluva o poskytovaní sllužieb pre prevádzku a údržbu informačných systémov mesta Nitry | 2970 | 89 | December 29, 2022 | |||||
Nitra | Zmluva o poskytovaní sllužieb pre prevádzku a údržbu informačných systémov mesta Nitry | 2970 | 89 | December 29, 2022 | |||||
Prešov | Dodatok č. 1 k servisnej zmluve | 202400172 | March 01, 2024 | March 02, 2024 | |||||
Nitra | Predmetom tohto dodatku je úprava článkov II. a III. " Zmluvy o poskytovaní služieb pre prevádzku a údržbu IT systémov od spoločnosti CORA GEO, s.r.o. zo dňa 18.10.2018 | 551 | 1 | April 04, 2022 | |||||
Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 |