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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dochádzka aktualizácia | 212200100 | 9122001410 | 40.0 | EUR | June 01, 2022 | zaplatené | ||
Žilina | aSc Agenda Komplet | 9122000826 | 9122000826 | 489.0 | EUR | May 23, 2022 | May 18, 2022 | ||
Žilina | aSc Agenda Komplet | 9122000898 | 9122000898 | 579.0 | EUR | May 19, 2022 | May 18, 2022 | ||
Poprad | oprava sofvéru MŠ 1 | 1002200160 | 149.0 | EUR | May 12, 2022 | ||||
Poprad | oprava sofvéru MŠ 1 | 1002200160 | 149.0 | EUR | May 12, 2022 | ||||
Žilina | aSc Dochádzka - aktualizácia (čipy) | 9122000761 | 9122000761 | 120.0 | EUR | May 06, 2022 | May 06, 2022 | ||
Žilina | Licencia | 9122000722 | 9122000722 | 63.0 | EUR | May 05, 2022 | May 02, 2022 | ||
Poprad | MŠ 2 - aSc Agenda EduPage PRO - malotriedka | 1002200176 | 149.0 | EUR | May 05, 2022 | ||||
Poprad | MŠ 1 - aSc Agenda EduPage PRO - malotriedka | 1002200175 | 149.0 | EUR | May 05, 2022 | ||||
Poprad | MŠ 2 - aSc Agenda EduPage PRO - malotriedka | 1002200176 | 149.0 | EUR | May 05, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |