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 | IT servisné služby za 06/2023 | 0162023 | 397.0 | EUR | July 03, 2023 | ||||
| Trenčín | ZOS batéria do TREX náramkov, N, NDC zapekací valec - tlač | 0152023 | 105.0 | EUR | June 30, 2023 | ||||
| Trenčín | M koliečka do tlačiarne výmena | 0142023 | 82.0 | EUR | June 19, 2023 | ||||
| Trenčín | ZPS presun kamerového systému | 0132023 | 220.0 | EUR | June 12, 2023 | ||||
| Trenčín | M koliečka do tlačiarne výmena 2ks | 0112023 | 76.0 | EUR | June 02, 2023 | ||||
| Trenčín | IT servisné služby 05/2023 | 0122023 | 397.0 | EUR | June 02, 2023 | ||||
| Trenčín | ZPS tlačiareň, toner, USB kábel | 0102023 | 401.0 | EUR | June 02, 2023 | ||||
| Trenčín | ZOS základná doska pre PC | 0092023 | 89.0 | EUR | May 05, 2023 | ||||
| Trenčín | ZOS základná doska pre PC | 0092023 | 89.0 | EUR | May 05, 2023 | ||||
| Trenčín | IT servisné služby 4/2023 | 0082023 | 397.0 | EUR | May 04, 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 |