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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby - obj.č.20140162 | 40123 | 406.8 | EUR | March 25, 2014 | ||||
Nitra | faktúra za služby - obj.č.20140175 | 40122 | 566.4 | EUR | March 25, 2014 | ||||
Nitra | faktúra za školenie - obj.č.20140441 | 40273 | 115.2 | EUR | June 20, 2014 | ||||
Nitra | za údržbu PC pre ZŠ - 20140705 | 40306 | 172.8 | EUR | July 04, 2014 | ||||
Nitra | za služby - 1238/2013 | 40621 | 1352.4 | EUR | December 03, 2014 | ||||
Žilina | 40716 | 40716 | 127.2 | EUR | January 06, 2015 | December 03, 2014 | |||
Žilina | Prenájom - stravné v ŠJ | 151023 | 151023 | 73.65 | EUR | March 10, 2015 | January 14, 2015 | ||
Žilina | čipy na výdaj stravy ŠJ | 151004 | 151004 | 250.2 | EUR | March 10, 2015 | January 06, 2015 | ||
Žilina | Servis SW a HW v ŠJ | 151067 | 151067 | 43.2 | EUR | March 11, 2015 | January 29, 2015 | ||
Žilina | prenajom SW a HW ŠJ | 151033 | 151033 | 76.92 | EUR | March 11, 2015 | January 14, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Balík funkcionalít softwéru a služieb - PLUS | 6 | 0.0 | April 13, 2023 | April 15, 2023 | ||||
Trenčín | Zmluva o udelení licencie a ďalšej spolupráci DJ | 9 | 0.0 | April 14, 2023 | March 01, 2023 | ||||
Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
Trenčín | Dodatok č. 1 ku Zmluve o poskytovaní licencií na používanie SW a súvisiacich služieb | 13 | 0.0 | May 17, 2023 | May 18, 2023 | ||||
Nitra | Zmluva o udelení licensie a ďalšejj spolupráci | 992 | 147 | April 18, 2024 |