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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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
Trenčín | Zmluva o udelení licencie a ďalšej spolupráci | 12 | 0.0 | April 06, 2023 | April 07, 2023 | ||||
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 |