Juraj Káčer -MDS
Subject uniq ID: 48182150
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ZOS batéria do TREX náramkov | 0062024 | 19.0 | EUR | March 05, 2024 | ||||
| Trenčín | IT servisné služby za 02/2024 | 0072024 | 397.0 | EUR | March 05, 2024 | ||||
| Trenčín | ZOS batéria do náramkov | 0052024 | 19.0 | EUR | February 20, 2024 | ||||
| Trenčín | IT servisné služby za 1/2024 | 0042024 | 397.0 | EUR | February 08, 2024 | ||||
| Trenčín | ZOS oprava tlačiarne | 0032024 | 107.0 | EUR | January 29, 2024 | ||||
| Trenčín | ZOS batéria do TREX náramkov | 0012024 | 19.0 | EUR | January 26, 2024 | ||||
| Trenčín | IT servisné služby za 12/2023 | 0022024 | 397.0 | EUR | January 09, 2024 | ||||
| Trenčín | IT servisné služby za 12/2023 | 0022024 | 397.0 | EUR | January 09, 2024 | ||||
| Trenčín | ZOS, ZPS - IT servisné služby za 11/2023 | 0262023 | 397.0 | EUR | December 01, 2023 | ||||
| Trenčín | ZOS batéria do TREX náramkov | 0252023 | 19.0 | EUR | December 01, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva č. AF5-17/2021 o spracúvaní osobných údajov kamerovým systémom | 33 | 0.0 | November 01, 2021 | |||||
| Trenčín | Zmluva č. 25/2020 o spracúvani osobných údajov - kamerový systém | 23 | 0.0 | November 01, 2020 | |||||
| Trenčín | Zmluva č. 25/2020 o spracúvani osobných údajov -softwar | 22 | 0.0 | November 01, 2020 |