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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | objednávka 0073/2011 | 20110264 | 1102004 | 33.6 | EUR | April 12, 2011 | zaplatené | ||
Zvolen | objednávka č.0054/2011 | 20110066 | 1101017 | 44.1 | EUR | April 12, 2011 | zaplatené | ||
Zvolen | objednávka č.0117/2011 | 20110345 | 1102038 | 33.6 | EUR | April 12, 2011 | zaplatené | ||
Malacky | dopravné náklady NR-MA-NR- 50 %-metodická podpora | 20110283 | 56.7 | EUR | March 31, 2011 | ||||
Bratislava | ASW Upgrade, metodická a technická podpora | 29929665 | 1103019 | 4197.0 | EUR | March 29, 2011 | |||
Bratislava | ASW Update | 29929666 | 1103018 | 11520.0 | EUR | March 29, 2011 | |||
Pezinok | školenie | 1103004 | 33.6 | EUR | March 18, 2011 | ||||
Levice | kurzor pre modul ZM | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
Levice | kurzor pre modul ZM | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
Levice | licencie OS Windows Server 2008 R2/2 ks | 201100728 | 1102045 | 1428.0 | EUR | February 28, 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 |