Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | servis-JD Lichardova | 122300359 | 122300359 | 156.0 | EUR | September 25, 2023 | September 19, 2023 | ||
Žilina | balik Standard | 112303146 | 112303146 | 58.8 | EUR | September 25, 2023 | September 06, 2023 | ||
Nitra | Balíček Naša Strava.sk - 1284/2023 | 112303065 | 800.4 | EUR | September 22, 2023 | ||||
Žilina | 112302911 | 112302911 | 94.8 | EUR | September 19, 2023 | September 06, 2023 | |||
Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002300330 | 58.8 | EUR | September 14, 2023 | ||||
Žilina | Balíček Naša Strava.sk MINI | 112302547 | 112302547 | 34.8 | EUR | September 14, 2023 | August 07, 2023 | ||
Žilina | servisné práce | 122300334 | 122300334 | 216.0 | EUR | September 13, 2023 | September 04, 2023 | ||
Žilina | Balíček Naša Strava.sk MINI | 112302901 | 112302901 | 34.8 | EUR | September 12, 2023 | September 06, 2023 | ||
Žilina | Údržba softveru | 112302722 | 112302722 | 34.8 | EUR | September 11, 2023 | August 07, 2023 | ||
Žilina | 112302560 | 112302560 | 94.8 | EUR | September 11, 2023 | August 07, 2023 |
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 |