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City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | /en/orders/57827174 | 20130606 | EUR | August 06, 2013 | August 05, 2013 | ||||
Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
Zvolen | /en/orders/57826597 | 20140105 | EUR | February 13, 2014 | February 12, 2014 | ||||
Pezinok | 20140556 | EUR | December 15, 2014 | December 15, 2014 | |||||
Pezinok | 20160599 | EUR | December 19, 2016 | December 19, 2016 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Predmetom tohto dodatku je úprava článkov II. a III. " Zmluvy o poskytovaní služieb pre prevádzku a údržbu IT systémov od spoločnosti CORA GEO, s.r.o. zo dňa 18.10.2018 | 551 | 1 | April 04, 2022 | |||||
Nitra | poverenie sprostredkovateľa prevádzkovateľom spracúvaním osobných údajov | 1603 | 5 | October 04, 2013 | |||||
Nitra | ples - 600 eur bez DPH | 2904 | 40 | December 29, 2017 | |||||
Prešov | Zmluva o poskytnutí služieb | 201800288 | April 13, 2018 | April 14, 2018 | |||||
Nitra | prevádzka a údržba ISS - Premium | 445 | 2 | September 17, 2011 | |||||
Prešov | Dodatok č. 1 k servisnej zmluve | 202400172 | March 01, 2024 | March 02, 2024 |