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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | technická opora na rok 2012 ORACLE, OAS, eGOV | 201200555 | 1202022 | 1661.63 | EUR | February 15, 2012 | zaplatené | ||
Zvolen | objednávka z 8.2.2012 | 20120245 | 1202016 | 34.56 | EUR | February 17, 2012 | zaplatené | ||
Zvolen | objednávka z 10.2.2012 | 20120295 | 1202030 | 34.56 | EUR | February 25, 2012 | zaplatené | ||
Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201200626 | 1202023 | 99949.33 | EUR | February 28, 2012 | zaplatené | ||
Žilina | Oracle support-Standard Edition | 1203001 | 1203001 | 588.0 | EUR | March 12, 2012 | March 06, 2012 | ||
Žilina | licencia modul - sklad, doč.licencia SV3 - Sociálne veci - prípady | 1203016 | 1203016 | 97.15 | EUR | March 22, 2012 | March 19, 2012 | ||
Bratislava | ASW UPDATE | 35767858 | 1203021 | 4197.0 | EUR | April 03, 2012 | |||
Bratislava | ASW UPDATE | 35767819 | 1203025 | 11520.0 | EUR | April 03, 2012 | |||
Pezinok | Programátorske práce | 1203038 | 2950.0 | EUR | April 06, 2012 | ||||
Žilina | moduly ISS | 1203036 | 1203036 | 2820.0 | EUR | April 12, 2012 | March 31, 2012 |