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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. | 20141763 | 1407046 | 15383.77 | EUR | August 06, 2014 | zaplatené | ||
Malacky | Metodická podpora dňa 28.7.14 | 20141051 | 63.18 | EUR | August 08, 2014 | ||||
Malacky | Metodická podpora dňa 21.7.14 | 20141045 | 63.18 | EUR | August 08, 2014 | ||||
Pezinok | Technická podpora | 1407053 | 6713.5 | EUR | August 12, 2014 | ||||
Nitra | za tovar - SZ 1/2013 | 1407025 | 37279.36 | EUR | August 14, 2014 | ||||
Žilina | metodická podpora,upgrade ASW | 1408010 | 1408010 | 10363.9 | EUR | August 28, 2014 | August 22, 2014 | ||
Pezinok | Servisné služby | 1408026 | 4379.88 | EUR | September 10, 2014 | ||||
Malacky | Update ASW, ASW Upgrade, CG Hotline, riadenie projektu, technická a metodická podpora a školenia | 20141211 | 9451.79 | EUR | September 12, 2014 | ||||
Pezinok | Servisné služby | 1408027 | 2664.5 | EUR | September 17, 2014 | ||||
Zvolen | objednávka č.0837/2014 | 20142114 | 1409001 | 47.88 | EUR | September 19, 2014 | zaplatené |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | prevádzka a údržba ISS - Premium | 445 | 2 | September 17, 2011 | |||||
Pezinok | Zmluva o reklamnej spolupráci | 284 | 0.0 | EUR | May 13, 2011 | ||||
Nitra | úprava ceny za plnenie | 395 | 3 | March 30, 2011 | |||||
Nitra | poskytnutie ďalších licencií pre programy ISS,GIS, eGovernment | 361 | 2 | 16930.8 | EUR | March 30, 2011 | |||
Trnava | Zmluva o reklamnej spolupráci na plese mesta Trnava | 114 | 1250.0 | March 10, 2011 | |||||
Malacky | CORA GEO - dodatok č.2 k servisnej zmluve | 88 | 0.0 | EUR | March 01, 2011 |