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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | aSc dochádzka aktualizácia | 9124002472 | 9124002472 | 40.0 | EUR | June 20, 2024 | May 28, 2024 | ||
Trenčín | aSc Agenda Komplet 2025 | 9124004176 | 619.0 | EUR | June 20, 2024 | ||||
Trenčín | aSc Agenda Komplet 2025 | 9124004315 | 639.0 | EUR | June 21, 2024 | ||||
Trenčín | aSc Agenda Komplet 2025 | 9124004315 | 639.0 | EUR | June 21, 2024 | ||||
Trnava | licencia asc Agenga pre MŠ V Jame na rok 2025 | 1181 | 229.0 | June 24, 2024 | |||||
Trenčín | aSc Agenda Komplet od 700 žiakov ZŠ 2025 | 9124004336 | 639.0 | EUR | June 24, 2024 | ||||
Poprad | 1002400441 | 639.0 | EUR | June 24, 2024 | |||||
Poprad | FA za Agenda Komplet 400-499 žiakov ZŠ 2025 | 202400461 | 589.0 | EUR | June 24, 2024 | ||||
Levice | aSc agenda | 212400091 | 912004661 | 519.0 | EUR | June 24, 2024 | zaplatené | ||
Trenčín | aSc Agenda Komplet od 700 žiakov ZŠ 2025 | 9124004336 | 639.0 | EUR | June 24, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | AscAgenda r .2025, množ.: 1 , jedn. cena: 619,0000 EUR, spolu: 619,00 EUR | 21240181 | 619.0 | EUR | July 15, 2024 | June 27, 2024 | |||
Poprad | aSc Agenda Komplet 400-499 žiakov ZŠ 2025 | 202400056 | 589.0 | EUR | July 18, 2024 | June 26, 2024 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o spracúvaní osobných údajov sprostredkovateľom | 19 | 0.0 | EUR | May 28, 2018 |