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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 2120/2013 | 1501029 | 37810.42 | EUR | February 17, 2015 | ||||
Pezinok | ASW Update | 1501103 | 9874.16 | EUR | February 17, 2015 | ||||
Malacky | Metodická podpora (12.2.15) | 20150246 | 63.18 | EUR | February 20, 2015 | ||||
Prešov | ASW update podľa čl II.3 Servisnej zmluvy, int. č. 201500056 zo dňa 09.12.2014 | 1502020 | 21523.2 | EUR | March 03, 2015 | zaplatené | |||
Zvolen | objednávka č.0116/2015, Zvolenské kultúrne centrum - softwér | 20150415 | 1502048 | 8209.26 | EUR | March 07, 2015 | zaplatené | ||
Malacky | ASW Update, Upgrade ASW, CG Hjotline, Riadenie projektu, techn. a metod. podpora a školenia | 20150328 | 10211.86 | EUR | March 10, 2015 | ||||
Pezinok | Školenie | 1502043 | 36.48 | EUR | March 10, 2015 | ||||
Bratislava | ASW UPGRADE | 53614047 | 1503015 | 4197.0 | EUR | April 01, 2015 | |||
Bratislava | ASW UPDATE | 53617592 | 1503021 | 11520.0 | EUR | April 02, 2015 | |||
Bratislava | ASW UPDATE | 1150001434 | 11520.0 | EUR | April 09, 2015 | April 02, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Zmluva o zabezpečení reklamy | 821 | 500.0 | EUR | December 11, 2013 | ||||
Žilina | No name | 555 | 1000.0 | EUR | October 13, 2015 | ||||
Pezinok | Prezentácia ojednávateľa a jeho obchodného mena a značky v súvislosti s podporou vydania publikácie "Ján Kupecký život a dielo" | 524 | 0.0 | EUR | December 20, 2016 | ||||
Pezinok | Podujatie Cyklovíkend - 21. - 24.6.2012 | 179 | 450.0 | EUR | May 30, 2012 | ||||
Poprad | Kúpna zmluva č. Z201937534-Z | 1729 | 16844.0 | EUR | December 17, 2019 | ||||
Poprad | Zmluva o dielo a licenčná zmluva | 840 | 5760.0 | EUR | July 29, 2019 |