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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Údržba softvéru | 112400207 | 112400207 | 34.8 | EUR | February 12, 2024 | January 05, 2024 | ||
Nitra | za služby revízie MŠ | 112400629 | 800.4 | EUR | February 12, 2024 | ||||
Trenčín | DJ balíček Naša strava | 112400502 | 22.8 | EUR | February 08, 2024 | ||||
Žilina | Balíček Naša strava.sk MINI | 112400417 | 112400417 | 34.8 | EUR | February 07, 2024 | January 05, 2024 | ||
Žilina | Údržba softveru | 112400739 | 112400739 | 104.4 | EUR | February 07, 2024 | February 05, 2024 | ||
Žilina | Balíček Naša Strava.sk MINI | 112400471 | 112400471 | 34.8 | EUR | February 07, 2024 | February 05, 2024 | ||
Prešov | -balíček Naša Strava.sk Štandard pre ŠJ - 02/2024 | 112400668 | 208.8 | EUR | February 07, 2024 | zaplatené | |||
Žilina | Balíček Naša Strava.sk | 112400628 | 112400628 | 705.6 | EUR | February 06, 2024 | February 05, 2024 | ||
Žilina | Balíček Naša strava | 112400511 | 112400511 | 58.8 | EUR | February 06, 2024 | February 05, 2024 | ||
Žilina | servis VIS | 122400023 | 122400023 | 180.0 | EUR | January 31, 2024 | January 25, 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 |