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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | aSc dochádzka | 9120004741 | 9120004741 | 239.0 | EUR | January 10, 2021 | December 15, 2020 | ||
Žilina | aSc Agenda 100-399 žiakov MŠ 2021 | 9121000275 | 9121000275 | 129.0 | EUR | February 24, 2021 | February 11, 2021 | ||
Žilina | asc Cloud 2GB | 9121000367 | 9121000367 | 63.0 | EUR | March 08, 2021 | March 04, 2021 | ||
Poprad | služby softvér ASC Agenda ZŠ | 202100096 | 259.0 | EUR | March 16, 2021 | ||||
Poprad | služby softvér ASC Agenda ZŠ | 202100096 | 259.0 | EUR | March 16, 2021 | ||||
Poprad | Faktúra za aSc Agendu 2021 | 202100007 | 249.0 | EUR | March 19, 2021 | ||||
Poprad | Faktúra za aSc Agendu 2021 | 202100007 | 249.0 | EUR | March 19, 2021 | ||||
Levice | domain full | 212100062 | 9121000486 | 30.0 | EUR | April 06, 2021 | zaplatené | ||
Žilina | Edupage PRO | 9121000381 | 9121000381 | 259.0 | EUR | April 18, 2021 | March 04, 2021 | ||
Poprad | oprava sofvéru MŠ 2 | 1002100128 | 149.0 | EUR | April 23, 2021 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | 201900062 | 383.0 | EUR | May 21, 2019 | May 16, 2019 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o ochrane osobných údajov | 17 | 0.0 | EUR | May 16, 2018 |