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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | licencie pre MŠ - 1284/2023 | 112401010 | 800.4 | EUR | March 18, 2024 | ||||
Nitra | za služby - 20240114 | 122400065 | 480.0 | EUR | March 18, 2024 | ||||
Žilina | servis VIS | 1224000074 | 1224000074 | 390.0 | EUR | March 18, 2024 | March 18, 2024 | ||
Žilina | 112400481 | 112400481 | 94.8 | EUR | March 19, 2024 | February 05, 2024 | |||
Žilina | balik Standard | 112401088 | 112401088 | 58.8 | EUR | March 19, 2024 | March 05, 2024 | ||
Žilina | balíček Naša Strava.sk MINI | 112400728 | 112400728 | 34.8 | EUR | March 19, 2024 | February 05, 2024 | ||
Žilina | 112400866 | 112400866 | 94.8 | EUR | March 25, 2024 | March 05, 2024 | |||
Žilina | Údržba softveru | 112401038 | 112401038 | 34.8 | EUR | April 02, 2024 | March 05, 2024 | ||
Žilina | balíček Naša Strava.sk MINI | 112401110 | 112401110 | 34.8 | EUR | April 04, 2024 | March 05, 2024 | ||
Žilina | Nové stravné 5 | 122400070 | 122400070 | 1260.0 | EUR | April 05, 2024 | March 07, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o udelení licensie a ďalšejj spolupráci | 992 | 147 | April 18, 2024 | |||||
Poprad | Zmluva o spracúvaní osobných údajov VIS | 11 | 0.0 | EUR | June 12, 2018 | ||||
Poprad | Zmluva o udelení licencie a ďalšej spolupráci | 10 | 0.0 | EUR | February 17, 2023 | ||||
Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
Nitra | príloha č. 2 licenčnej zmluvy pre priebežnú aktualizáciu SW | 225 | 1 | January 31, 2017 | |||||
Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 |