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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | MŠ 2 - aSc Agenda EduPage PRO - eGovernment modul | 1002400187 | 228.0 | EUR | May 13, 2024 | ||||
Poprad | MŠ 2 - aSc Agenda EduPage PRO - malotriedka | 1002400186 | 199.0 | EUR | May 13, 2024 | ||||
Žilina | aSc Dochádzka aktualizácia | 9124002407 | 9124002407 | 40.0 | EUR | May 20, 2024 | May 14, 2024 | ||
Trnava | licencia asc Agenga pre MŠ Hodžova na rok 2025 | 0928 | 229.0 | May 20, 2024 | |||||
Trnava | licencia asc Agenga pre MŠ Vajanského na rok 2025 | 0936 | 229.0 | May 21, 2024 | |||||
Levice | dochádzka aktualizácia | 212400133 | 9124002452 | 160.0 | EUR | May 24, 2024 | zaplatené | ||
Poprad | Fa za dochádzkové čipy | 1002400171 | 80.0 | EUR | May 28, 2024 | ||||
Žilina | EduPage eGovernment modul | 9124001658 | 9124001658 | 288.0 | EUR | May 30, 2024 | March 15, 2024 | ||
Žilina | aSc Agenda Komplet | 9124002487 | 9124002487 | 619.0 | EUR | May 30, 2024 | May 28, 2024 | ||
Levice | aSc Agenda Komplet na rok 2025 | 212400161 | 9124002963 | 619.0 | EUR | June 05, 2024 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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 | 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 |