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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | školenie ISS | 201103825 | 1109025 | 3775.8 | EUR | October 07, 2011 | zaplatené | ||
Levice | školenie ISS | 201103825 | 1109025 | 3775.8 | EUR | October 07, 2011 | zaplatené | ||
Prešov | moduly CG ISS - Mestská polícia, Školstvo, Exekúcie - multilicencie | 1109022 | 11400.0 | EUR | October 06, 2011 | zaplatené | |||
Nitra | za cora geo | 1107018 | 49262.35 | EUR | August 19, 2011 | ||||
Bratislava | ASW Upgrade - metodicka podpora | 1110004210 | 4197.0 | EUR | August 03, 2011 | July 15, 2011 | |||
Pezinok | Technická podpora | 1107022 | 5827.28 | EUR | July 30, 2011 | ||||
Levice | ASW pre org. v zriaďovateľskej pôsobnosti mesta | 201102898 | 1107013 | 34960.8 | EUR | July 20, 2011 | zaplatené | ||
Levice | všeobecné a odborné školenie | 201102899 | 1107012 | 4896.36 | EUR | July 20, 2011 | zaplatené | ||
Levice | ASW pre org. v zriaďovateľskej pôsobnosti mesta | 201102898 | 1107013 | 34960.8 | EUR | July 20, 2011 | zaplatené | ||
Bratislava | ASW Upgrade - metodicka podpora | 31864811 | 1107002 | 4197.0 | EUR | July 15, 2011 |
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 | poskytnutie ďalších licencií pre programy ISS,GIS, eGovernment | 361 | 2 | 16930.8 | EUR | March 30, 2011 | |||
Nitra | úprava ceny za plnenie | 395 | 3 | 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 |