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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Naša Strava.sk PLUS | 112303973 | 112303973 | 248.4 | EUR | November 20, 2023 | November 06, 2023 | ||
Nitra | za služby - 20232101 | 122300447 | 133.2 | EUR | November 15, 2023 | ||||
Nitra | Balíček Naša Strava - 1284/2023 | 112303858 | 800.4 | EUR | November 15, 2023 | ||||
Žilina | Balíčk Naša strava | FV112304007 | FV112304007 | 58.8 | EUR | November 14, 2023 | November 06, 2023 | ||
Žilina | Balíčk Naša strava | FV112303808 | FV112303808 | 46.8 | EUR | November 14, 2023 | November 06, 2023 | ||
Žilina | servis-JD Lichardova | 122300453 | 122300453 | 60.0 | EUR | November 13, 2023 | November 10, 2023 | ||
Žilina | balík Standard - podpora VIS | 112303939 | 112303939 | 58.8 | EUR | November 13, 2023 | November 06, 2023 | ||
Žilina | servis-JD Borodáča | 122300452 | 122300452 | 420.0 | EUR | November 13, 2023 | November 10, 2023 | ||
Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002300430 | 58.8 | EUR | November 09, 2023 | ||||
Žilina | balíček Naša Strava.sk | 112303787 | 112303787 | 705.6 | EUR | November 09, 2023 | November 06, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward 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 |