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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | CG ISS Modul zmluvy ORG | 201400936 | 1403015 | 3669.12 | EUR | March 27, 2014 | zaplatené | ||
Levice | CG ISS Modul zmluvy ORG | 201400936 | 1403015 | 3669.12 | EUR | March 27, 2014 | zaplatené | ||
Bratislava | ASW UPDATE | 47949391 | 1403027 | 4197.0 | EUR | April 02, 2014 | |||
Bratislava | ASW UPDATE | 47949388 | 1403028 | 11520.0 | EUR | April 02, 2014 | |||
Žilina | ASW Upgrade,CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW za 1.-3./2014 | 1403019 | 1403019 | 16260.3 | EUR | April 03, 2014 | March 31, 2014 | ||
Malacky | Metodická podpora dňa 25.3.2014 | 20140388 | 63.18 | EUR | April 04, 2014 | ||||
Malacky | Metodická podpora dňa 26.3.2014 | 20140389 | 63.18 | EUR | April 04, 2014 | ||||
Bratislava | ASW UPDATE | 1140001793 | 4197.0 | EUR | April 15, 2014 | April 02, 2014 | |||
Bratislava | ASW UPDATE | 1140001792 | 11520.0 | EUR | April 15, 2014 | April 02, 2014 | |||
Malacky | Metodická podpora dňa 9.4.2014 | 20140534 | 63.18 | EUR | April 22, 2014 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | reprez. mestský ples 2013 | 124 | 15 | 1200.0 | EUR | January 25, 2013 | |||
Pezinok | Zmluva o reklamnej spolupráci | 284 | 0.0 | EUR | May 13, 2011 | ||||
Žilina | Prevádzka a údržba informačného systému samosprávy na roky 2022 - 2025 | 33 | 911169.6 | EUR | January 25, 2022 | ||||
Žilina | No name | 174 | 493668.36 | EUR | February 28, 2014 | ||||
Nitra | poverenie sprostredkovateľa prevádzkovateľom spracúvaním osobných údajov | 1603 | 5 | October 04, 2013 | |||||
Žilina | No name | 556 | 640.0 | EUR | October 13, 2015 |