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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | aSc agenda žiakov r.2023 | 9122002169 | 579.0 | EUR | June 09, 2022 | ||||
Levice | ascagenda 2023 | 212200117 | 9122002661 | 439.0 | EUR | June 09, 2022 | zaplatené | ||
Poprad | Fa za aSc Agenda Komplet 400-499 žiakov r. 2023 | 1002200164 | 549.0 | EUR | June 08, 2022 | ||||
Trenčín | ASC agenda komplet 2023 | 9122002017 | 489.0 | EUR | June 08, 2022 | ||||
Poprad | Fa za aSc Agenda Komplet 400-499 žiakov r. 2023 | 1002200164 | 549.0 | EUR | June 08, 2022 | ||||
Žilina | aSc Agenda 100-199 žiakov MŠ 2023 | 9122000935 | 9122000935 | 129.0 | EUR | June 08, 2022 | May 19, 2022 | ||
Trenčín | licencia | 9122001829 | 159.0 | EUR | June 08, 2022 | ||||
Žilina | aSc Agenda Komplet od 700 žiakov ZŠ na r. 2023 | 9122002296 | 9122002296 | 599.0 | EUR | June 08, 2022 | June 07, 2022 | ||
Trenčín | aSc Agenda Komplet 2023 | 9122002290 | 599.0 | EUR | June 07, 2022 | ||||
Žilina | ASC agenda | 9122002198 | 9122002198 | 599.0 | EUR | June 07, 2022 | June 07, 2022 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o ochrane osobných údajov | 17 | 0.0 | EUR | May 16, 2018 |