Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | aSc agenda 2023 | 202200120 | 269.0 | EUR | June 23, 2022 | ||||
Poprad | aSc agenda 2023 | 202200120 | 269.0 | EUR | June 23, 2022 | ||||
Poprad | oprava sofvéru ZŠ | 1002200205 | 599.0 | EUR | June 22, 2022 | ||||
Poprad | oprava sofvéru ZŠ | 1002200205 | 599.0 | EUR | June 22, 2022 | ||||
Poprad | ZŠ - aSc Agenza Komplet ZŠ | 1002200247 | 599.0 | EUR | June 21, 2022 | ||||
Poprad | ZŠ - aSc Agenza Komplet ZŠ | 1002200247 | 599.0 | EUR | June 21, 2022 | ||||
Poprad | Fa za služby softvér ASC Agenda MŠ | 202200387 | 199.0 | EUR | June 20, 2022 | ||||
Žilina | licencia ASC Agenda Komplet 300-399 žiakov šk. rok 22/23 | 9122001126 | 9122001126 | 519.0 | EUR | June 20, 2022 | June 01, 2022 | ||
Poprad | Fa za služby softvér ASC Agenda MŠ | 202200387 | 199.0 | EUR | June 20, 2022 | ||||
Poprad | ZŠ aSc Agenda komplet | 1002200396 | 599.0 | EUR | June 17, 2022 |
City | arrow_downward 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 |