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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | tlačiareň HP LaserJet MFP M234sdwe 6GX01 | 112200691 | 224.45 | EUR | February 03, 2022 | ||||
Nitra | výpočtová technika pre kreatívne centrum -20212253 | 112110879 | 3136.08 | EUR | January 03, 2022 | ||||
Košice | Didaktická technika IKT | 202105208 | 112110189 | 56629.74 | EUR | January 02, 2022 | December 09, 2021 | ||
Košice | Didaktická technika IKT | 202105208 | 112110189 | 56629.74 | EUR | January 02, 2022 | December 09, 2021 | ||
Košice | Didaktická technika IKT | 202105208 | 112110189 | 56629.74 | EUR | January 02, 2022 | December 09, 2021 | ||
Trenčín | výpočtová technika | 112109991 | 14990.0 | EUR | December 09, 2021 | ||||
Nitra | tablet BLACKVIEW TAB G8 Grey - 4 ks | 112107326 | 688.27 | EUR | September 14, 2021 | ||||
Nitra | Tracer držiak na tablet do auta | 112107327 | 41.98 | EUR | September 14, 2021 | ||||
Nitra | pomôcky pe predškolákov - 20211300 | 112106898 | 164.71 | EUR | September 03, 2021 | ||||
Trenčín | 112107115 | 46800.0 | EUR | August 30, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Zmluva o kúpe 3ks monitorov a počítačov na mestskú políciu | 482 | 1889.89 | EUR | November 27, 2019 | ||||
Nitra | Dodanie 1 kusu funkčnej počítačovej zostavy | 1183 | 41 | 1082.88 | EUR | July 06, 2020 | |||
Nitra | Kúpa- dodávka interaktívnej zostavy s príslušenstvom pre MŠ Dobšinského v Nitre v počte 6 ks. | 1318 | 148 | 11980.8 | EUR | July 15, 2020 | |||
Trenčín | Kúpna zmluva č. Z20216028_Z | 203 | 21845.0 | April 09, 2021 | April 10, 2021 | ||||
Bratislava | Zmluva zverejnená dňa 13.5.2021. | MAGTS2100100 | 2509.0 | EUR | May 25, 2021 | ||||
Trenčín | Kúpna zmluva č. Z202113665_Z | 861 | 46800.0 | July 07, 2021 | July 08, 2021 | ||||
Trenčín | Kúpna zmluva č. Z202122819_Z | 1494 | 14990.0 | November 30, 2021 | December 01, 2021 | ||||
Nitra | Kúpna zmluva | 1694 | 181 | 22509.98 | EUR | August 03, 2022 | |||
Nitra | Kúpna zmluva | 428 | 39 | 33933.6 | EUR | February 20, 2024 |