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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | balíček Naša Strava.sk MINI | 112401110 | 112401110 | 34.8 | EUR | April 04, 2024 | March 05, 2024 | ||
Žilina | Údržba softveru | 112401038 | 112401038 | 34.8 | EUR | April 02, 2024 | March 05, 2024 | ||
Žilina | 112400866 | 112400866 | 94.8 | EUR | March 25, 2024 | March 05, 2024 | |||
Žilina | 112400481 | 112400481 | 94.8 | EUR | March 19, 2024 | February 05, 2024 | |||
Žilina | balíček Naša Strava.sk MINI | 112400728 | 112400728 | 34.8 | EUR | March 19, 2024 | February 05, 2024 | ||
Žilina | balik Standard | 112401088 | 112401088 | 58.8 | EUR | March 19, 2024 | March 05, 2024 | ||
Nitra | za služby - 20240114 | 122400065 | 480.0 | EUR | March 18, 2024 | ||||
Nitra | licencie pre MŠ - 1284/2023 | 112401010 | 800.4 | EUR | March 18, 2024 | ||||
Žilina | servis VIS | 1224000074 | 1224000074 | 390.0 | EUR | March 18, 2024 | March 18, 2024 | ||
Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002400091 | 58.8 | EUR | March 14, 2024 |
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 |