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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | MŠ 1 - aSc Agenda EduPage PRO - malotriedka | 1002200175 | 149.0 | EUR | May 05, 2022 | ||||
Žilina | aSc agenda Edupage PRO | 9122000669 | 9122000669 | 149.0 | EUR | May 04, 2022 | April 14, 2022 | ||
Poprad | Upgrade ZUŠ | 202200106 | 149.0 | EUR | May 03, 2022 | ||||
Poprad | Upgrade ZUŠ | 202200106 | 149.0 | EUR | May 03, 2022 | ||||
Levice | ASC aktualizácia dochádzky | 212200071 | 9122000712 | 40.0 | EUR | April 29, 2022 | zaplatené | ||
Levice | aktualozácia programu | 212200104 | 9122000709 | 160.0 | EUR | April 29, 2022 | zaplatené | ||
Poprad | za doménu | 202200065 | 30.0 | EUR | April 28, 2022 | ||||
Poprad | za doménu | 202200065 | 30.0 | EUR | April 28, 2022 | ||||
Poprad | oprava sofvéru MŠ 2 | 1002200122 | 149.0 | EUR | April 25, 2022 | ||||
Poprad | oprava sofvéru MŠ 2 | 1002200122 | 149.0 | EUR | April 25, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Čítačka, otváranie dverí, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 0,00 EUR | 2019118 | EUR | October 21, 2019 | September 20, 2019 |
City | Name | Internal contract number | arrow_downward 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 |