Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
Malacky | dopravné náklady NR-MA-NR - 50 % | 20110046 | 56.7 | EUR | February 01, 2011 | ||||
Pezinok | školenie | 1101012 | 33.6 | EUR | January 28, 2011 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 3 k Servisnej zmluve zo dňa 18.8.2015 | 113 | 0.0 | March 01, 2022 | March 02, 2022 | ||||
Trenčín | Dodatok č.2 k Servisnej zmluve zo dňa 18.8.2015 | 34 | 0.0 | January 30, 2019 | January 31, 2019 | ||||
Trenčín | Dodatok č. 4 k Servisnej zmluve zo dňa 18.8.2015 | 980 | 0.0 | July 15, 2022 | July 16, 2022 | ||||
Trenčín | Dodatok č. 2 k Zmluve o dielo "Mesto TRENČÍN - CORA GEO, s.r.o." č. 2/2011 | 27 | 0.0 | January 27, 2015 | January 28, 2015 | ||||
Trnava | ples 2012 - Cora Geo, s.r.o. | 124 | 1000.0 | February 28, 2012 | |||||
Trenčín | Rámcová dohoda | 2681 | 58200.0 | December 18, 2012 | December 19, 2012 |