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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | aSc Dochádzka | 211700133 | 9170000656 | 199.0 | EUR | May 05, 2017 | zaplatené | ||
Poprad | Upgrade ZUŠ | 201700131 | 99.0 | EUR | May 15, 2017 | ||||
Žilina | Úložný priestor na serveri - asc Cloud 2GB | 9170000664 | 9170000664 | 63.0 | EUR | May 15, 2017 | May 12, 2017 | ||
Poprad | Upgrade ZUŠ | 201700131 | 99.0 | EUR | May 15, 2017 | ||||
Trenčín | vš.materiál-dochádzk.čipy | 9170000668 | 30.0 | EUR | May 17, 2017 | ||||
Žilina | ADC Agenda Komplet ZŠ 2018 | 9170001473 | 9170001473 | 349.0 | EUR | June 06, 2017 | June 06, 2017 | ||
Levice | update aSc Agendy ZŠ z 2017 na 2018 | 211700132 | 9170001684 | 159.0 | EUR | June 06, 2017 | zaplatené | ||
Levice | upgrade asc | 211700106 | 9170001728 | 159.0 | EUR | June 06, 2017 | zaplatené | ||
Žilina | aSc Agenda pre ZUŠ rok 2018 | 9170001609 | 9170001609 | 159.0 | EUR | June 08, 2017 | June 06, 2017 | ||
Poprad | Upgrade ZUŠ | 201700173 | 349.0 | EUR | June 09, 2017 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o spracúvaní osobných údajov ASC | 12 | 0.0 | EUR | June 12, 2018 |