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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | oprava sofvéru MŠ 2 | 1002200122 | 149.0 | EUR | April 25, 2022 | ||||
Žilina | Edupage PRO | 9122000430 | 9122000430 | 259.0 | EUR | April 07, 2022 | March 01, 2022 | ||
Žilina | aSc Dochádzka | 9122000634 | 9122000634 | 214.0 | EUR | April 06, 2022 | April 04, 2022 | ||
Levice | domain Full | 212200059 | 9122000587 | 30.0 | EUR | April 01, 2022 | zaplatené | ||
Žilina | ASC agenda - čípy | 9122000542 | 9122000542 | 40.0 | EUR | March 22, 2022 | March 22, 2022 | ||
Poprad | aSc Agenda 2022 | 202200040 | 179.0 | EUR | March 18, 2022 | ||||
Poprad | aSc Agenda 2022 | 202200040 | 179.0 | EUR | March 18, 2022 | ||||
Žilina | Čipové prívesky | 9122000511 | 9122000511 | 160.0 | EUR | March 16, 2022 | March 15, 2022 | ||
Žilina | virtuálny server ASC Cloud 100 GB | 9122000411 | 9122000411 | 63.0 | EUR | March 07, 2022 | March 01, 2022 | ||
Poprad | Fa zaslužby softvér ASC Agenda ZŠ | 202200128 | 259.0 | EUR | March 04, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | aSc agenda pre MŠ | 20230480 | 229.0 | June 09, 2023 | June 09, 2023 | ||||
Trnava | aSc agenda pre MŠ | 20230480 | 229.0 | June 09, 2023 | June 09, 2023 |
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 |