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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | aSc Agenda upgrade ZŠ | 211400138 | 9140001831 | 129.0 | EUR | July 03, 2014 | zaplatené | ||
Levice | upgrade ASC Agenda | 211400098 | 9140001941 | 129.0 | EUR | July 03, 2014 | zaplatené | ||
Levice | ASC agenda ZŠ 2015 | 211400176 | 9140001529 | 349.0 | EUR | July 02, 2014 | zaplatené | ||
Levice | Edupage Storage ASC | 211400053 | 9140000430 | 63.0 | EUR | March 26, 2014 | zaplatené | ||
Levice | ASC udupage | 2014000038 | 9140000345 | 63.0 | EUR | February 26, 2014 | zaplatené | ||
Levice | ASC agenda komplet ZŠ 2014 | 2014000037 | 9140000325 | 94.0 | EUR | February 21, 2014 | zaplatené | ||
Levice | EDUPAGE PRO | 211400030 | 9140000251 | 195.0 | EUR | February 10, 2014 | zaplatené | ||
Levice | aSc Rozvrhy 2014 | 211300190 | 9130003765 | 63.0 | EUR | October 11, 2013 | zaplatené | ||
Levice | 2013000145 | 9130003219 | 63.0 | EUR | September 09, 2013 | zaplatené | |||
Levice | upgrade r. 2014 ASC AGENDA | 211300185 | 9130003116 | 129.0 | EUR | September 05, 2013 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | aSc Agenda Komplet 400 - 699 žiakov ZŠ, množ.: 1 , jedn. cena: 429,0000 EUR, spolu: 0,00 EUR | 2019082 | EUR | August 20, 2019 | July 17, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o ochrane osobných údajov | 17 | 0.0 | EUR | May 16, 2018 |