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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | poskytovanie služieb na prevádzku a údržbu informač.systémov - II. Štvrť. 2024 | 2405019 | 40176.3 | EUR | June 13, 2024 | ||||
Žilina | CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia,aktualiz.plánu obnovy a zálohy | 2406038 | 2406038 | 14269.2 | EUR | July 04, 2024 | June 30, 2024 | ||
Žilina | ASW Upgrade | 2406039 | 2406039 | 9720.0 | EUR | July 04, 2024 | June 30, 2024 | ||
Trenčín | poskytovanie služieb na prevádzku a údržbu informač.systémov - 3. štvrť. 2024 | 202402 | 0.0 | EUR | July 10, 2024 | ||||
Prešov | 2. Q. - Upgrade, HotLine, technická a metodická podpora, školenia, Riadenie projektu a Bezpečnostná politika podľa Servisnej zmluvy int. č. 201801110 zo dňa 14.11.2018 | 2406031 | 19696.5 | EUR | July 15, 2024 | nezaplatené | |||
Pezinok | Upgrade, hotline, ... 3.Q.2024 | 2407031 | 23196.02 | EUR | July 17, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
Zvolen | /en/orders/57828943 | 20110785 | EUR | November 03, 2011 | November 02, 2011 | ||||
Zvolen | /en/orders/57827751 | 20130023 | EUR | January 19, 2013 | January 18, 2013 | ||||
Zvolen | /en/orders/57827174 | 20130606 | EUR | August 06, 2013 | August 05, 2013 | ||||
Zvolen | /en/orders/57827683 | 20130091 | EUR | February 20, 2013 | February 19, 2013 |
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 |