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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
Malacky | dopravné náklady NR-MA-NR - 50 % | 20110046 | 56.7 | EUR | February 01, 2011 | ||||
Pezinok | školenie | 1101012 | 33.6 | EUR | January 28, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
Trnava | školenie zamestnancov-dane a poplatky | 20151356 | 310.0 | October 13, 2015 | October 13, 2015 | ||||
Trnava | školenie elektronizácia | 20171027 | 77.1 | October 02, 2017 | October 02, 2017 | ||||
Trnava | vzdelávanie zamestnancov | 20220206 | 189.6 | March 21, 2022 | March 21, 2022 | ||||
Trnava | vzdelávanie zamestnancov | 20230514 | 106.8 | June 20, 2023 | June 20, 2023 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||||
Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 | ||||
Nitra | úprava ceny za plnenie | 395 | 3 | March 30, 2011 |