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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | šablóny do modulu dotácie | 201102688 | 1106074 | 369.6 | EUR | July 06, 2011 | zaplatené | ||
Levice | šablóny do modulu dotácie | 201102688 | 1106074 | 369.6 | EUR | July 06, 2011 | zaplatené | ||
Zvolen | objednávka č.0457/2011 | 20111489 | 1106044 | 44.1 | EUR | June 29, 2011 | zaplatené | ||
Pezinok | Update a Upgrade CG GISAM | 1105031 | 3464.38 | EUR | June 04, 2011 | ||||
Malacky | dopravné náklady NR-MA-NR | 20110481 | 56.7 | EUR | May 13, 2011 | ||||
Pezinok | Upgraid | 1104028 | 5827.28 | EUR | April 30, 2011 | ||||
Bratislava | ASW Update | 1110001586 | 11520.0 | EUR | April 27, 2011 | March 29, 2011 | |||
Bratislava | ASW Upgrade, metodická a technická podpora | 1110001585 | 4197.0 | EUR | April 27, 2011 | March 29, 2011 | |||
Zvolen | CORA - na základe servisnej zmluvy 1/2009 z 27.02.2009 a fakturáčného protokolu č.0263/11/ITS | 20110512 | 1103001 | 54457.32 | EUR | April 12, 2011 | zaplatené | ||
Zvolen | objednávka č. 0054/2011 | 20110223 | 1101135 | 44.1 | EUR | April 12, 2011 | 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 | 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 |