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Number of issues: 42
Total estimated time: 7372.00, total spent time this month: 1865.00, csv
| #ID | Subject | Tracker | Category | Spent | Estimated | User | Term |
|---|---|---|---|---|---|---|---|
| 12735 | Stornovanie Ubian kreditu | Objednavka Rozvoj | 23 / 40 - Chlebecova / Ubian ticketing | 14.00 / 38.75 |
25.00 |
Igor Svoboda | 2022-12-31 |
| 14099 | Parking | Objednavka Rozvoj | 23 / 35 - Chlebecová / Ubian - parking | 71.00 / 337.90 |
154.00 |
Igor Svoboda | 2022-12-31 |
| 14220 | Optimalizacia Ubian | Objednavka Rozvoj | 23 / 63 - Chlebecova / Ubian - eShop | 2.00 / 37.10 |
200.00 |
Igor Svoboda | 2023-12-31 |
| 15008 | Ticketing - CSOB API 1.9 | Objednavka Rozvoj | 23 / 40 - Chlebecova / Ubian ticketing | 1.00 / 51.25 |
70.00 |
Igor Svoboda | 2023-07-31 |
| 15013 | Automatizácia objednávania a prolongácie BUS kariet (DUAL karty TTSK) | Objednavka Projekt | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 33.75 / 180.80 |
210.00 |
Igor Svoboda | 2023-07-31 |
| 15098 | Analýza parking Košice a Žilina | Objednavka Rozvoj | 23 / 35 - Chlebecová / Ubian - parking | 15.00 / 63.50 |
40.00 |
Igor Svoboda | 2023-07-31 |
| 15301 | Nadväzné spoje vo vyhladavaci Ubian | Objednavka Rozvoj | 23 / 37 - Chlebecova / Ubian navigacia | 38.95 / 69.35 |
50.00 |
Igor Svoboda | 2023-08-31 |
| 14512 | Innobaltica_Migration_stage-11 - finish | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 58.50 / 779.00 |
280.00 |
Miroslav Šmehyl | 2023-04-30 |
| 14517 | Innobaltica_TSM_stage-11 - finish | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 1.20 / 194.35 |
70.00 |
Miroslav Šmehyl | 2023-04-30 |
| 14520 | Innobaltica_administrativa_stage-11 - finish | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 10.75 / 156.60 |
60.00 |
Miroslav Šmehyl | 2023-04-30 |
| 15049 | II.faza I.etapy integrácie v ŽSK | Objednavka Projekt | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 61.95 / 297.00 |
362.00 |
Miroslav Šmehyl | 2023-08-10 |
| 15050 | Editor šablón pre tlač vývesiek | Objednavka Rozvoj | 17 / 62 - Piecka / BO & FO | 12.00 / 152.25 |
130.00 |
Miroslav Šmehyl | 2023-05-31 |
| 5891 | Tvorba dokumentacie k existujucim modulom | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 14.00 / 1323.85 |
60.00 / 82.00 |
Miroslav Šmehyl | |
| 12846 | Tabule pre IDS BK | Objednavka Projekt | 20 / 42 - Piecka / VO - HW (CIT, kamery, wifi, bez PP, SW) | 10.75 / 823.00 |
190.00 |
Ondrej Beňadik | 2022-04-30 |
| 14713 | Nové BID OCL na HW Mikroelektronika | Objednavka Projekt | 20 / 42 - Piecka / VO - HW (CIT, kamery, wifi, bez PP, SW) | 98.00 / 292.00 |
142.00 |
Ondrej Beňadik | 2023-07-31 |
| 14807 | Kontrola QR kódu aplikácie IDS BK | Objednavka Projekt | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 21.50 / 285.25 |
260.00 |
Ondrej Beňadik | 2023-06-30 |
| 15150 | Zaokrúhľovanie na 5cent | Objednavka Projekt | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 0.25 / 6.25 |
130.00 |
Ondrej Beňadik | 2023-10-31 |
| 5890 | Tvorba dokumentacie k existujucim modulom | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 0.50 / 660.58 |
150.00 / 29.00 |
Ondrej Beňadik | |
| 13632 | ICOM Integrácia informačného systému TransFleet a TransOffice | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 94.45 / 2387.70 |
1250.00 / 10.00 |
Tomáš Bruna | 2023-03-31 |
| 14502 | Innobaltica_TPE_stage 11- finish | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 46.15 / 901.10 |
483.00 / 60.00 |
Tomáš Bruna | 2023-04-30 |
| 14503 | Innobaltica_DRS_stage 11 - finish | Objednavka Projekt | 22 / 36 - Piecka / Zahranicne projekty | 23.60 / 546.90 |
510.00 / 0.50 |
Tomáš Bruna | 2023-05-31 |
| 14928 | Hlásenie pre cestujúcich vo vozidle | Objednavka Projekt | 20 / 42 - Piecka / VO - HW (CIT, kamery, wifi, bez PP, SW) | 29.00 / 134.50 |
226.00 / 63.00 |
Tomáš Bruna | 2023-08-01 |
| 14941 | CD IDSV- mity/analyzy | Objednavka Projekt | 21 / 48 - Piecka / VO - SW (DRS, IDS, ...) | 255.20 / 500.75 |
100.00 |
Tomáš Bruna | 2023-12-31 |
| 15002 | Meranie teploty vo vozidlách podľa článku TPŠ | Objednavka Projekt | 20 / 42 - Piecka / VO - HW (CIT, kamery, wifi, bez PP, SW) | 3.90 / 59.80 |
180.00 |
Tomáš Bruna | 2023-07-31 |
| 15593 | Export turnusov - rozsirene JDF | Objednavka Projekt | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 17.75 / 24.95 |
50.00 |
Tomáš Bruna | 2023-10-15 |
| 15641 | CD TTSK | Objednavka Projekt | 21 / 48 - Piecka / VO - SW (DRS, IDS, ...) | 5.25 / 8.70 |
1000.00 |
Tomáš Bruna | 2024-01-31 |
| 5893 | Tvorba dokumentacie k existujucim modulom TBR | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 13.70 / 841.50 |
110.00 |
Tomáš Bruna | |
| 11194 | Podpora pre Virtuálna karta | Objednavka Prevadzka | 11 / 84 - Piecka / Virtualizovane karty | 7.25 / 1863.27 |
50.00 |
Vladimír Mikuš | 2022-12-31 |
| 11223 | Podpora prevadzky - BO/FO - 2023 | Objednavka Prevadzka | 17 / 62 - Piecka / BO & FO | 409.05 / 14877.55 |
300.00 / 32.00 |
Vladimír Mikuš | 2023-12-31 |
| 11224 | Podpora prevadzky - BO/FO - SL, DPB, BID - 2023 | Objednavka Prevadzka | 40 / 52 - Piecka / FO & BO, SL, DPB, BID | 41.00 / 1836.80 |
80.00 / 4.00 |
Vladimír Mikuš | 2023-12-31 |
| 11225 | Podpora prevadzky EMV platieb - 2023 | Objednavka Prevadzka | 23 / 38 - Chlebecova / EMV platby | 0.75 / 429.90 |
10.00 |
Vladimír Mikuš | 2023-12-31 |
| 11227 | Podpora prevadzky dopravnych kariet - 2023 | Objednavka Prevadzka | 11 / 80 - Piecka / Vyroba kariet - PAD | 42.75 / 788.30 |
10.00 |
Vladimír Mikuš | 2023-12-31 |
| 11228 | Podpora prevadzky VS - 2023 | Objednavka Prevadzka | 1 / 13 - Fabry / VS, HW a SW objednavky a projekty | 24.25 / 589.65 |
40.00 / 6.00 |
Vladimír Mikuš | 2023-12-31 |
| 11229 | Podpora prevadzky SS - 2023 | Objednavka Prevadzka | 2 / 23 - Fabry / SS, HW a SW objednavky a projekty | 15.25 / 298.70 |
40.00 |
Vladimír Mikuš | 2023-12-31 |
| 11230 | Podpora Ubian eShopu - 2023 | Objednavka Prevadzka | 23 / 63 - Chlebecova / Ubian - eShop | 52.35 / 2306.05 |
90.00 / 12.00 |
Vladimír Mikuš | 2023-12-31 |
| 11231 | Podpora prevadzky navigacie Ubian - 2023 | Objednavka Prevadzka | 23 / 37 - Chlebecova / Ubian navigacia | 40.20 / 713.80 |
40.00 / 4.00 |
Vladimír Mikuš | 2022-12-31 |
| 11232 | Podpora prevadzky - Zuctovanie SDP - 2023 | Objednavka Prevadzka | 17 / 65 - Piecka / Zuctovanie | 4.50 / 737.50 |
30.00 |
Vladimír Mikuš | 2023-12-31 |
| 11233 | Podpora prevadzky - DRS - 2023 | Objednavka Prevadzka | 17 / 61 - Piecka / zmluvy TransFleet | 120.20 / 2958.60 |
150.00 / 14.00 |
Vladimír Mikuš | 2023-12-31 |
| 7472 | Podpora obchodnych cinnosti | Objednavka Konzultacie | 21 / 51 - Piecka / SW, Ostatne drobne objednavky | 26.00 / 2685.95 |
40.00 / 39.00 |
Vladimír Mikuš | |
| 7498 | Interne porady a cinnosti vyvoja | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 50.10 / 3005.11 |
0.00 |
Vladimír Mikuš | |
| 7500 | Skolenia | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 76.75 / 606.65 |
0.00 / 10.00 |
Vladimír Mikuš | |
| 7501 | Vystavy a reprezentovanie firmy | Objednavka Konzultacie | 0 / 0 - Mikus / Interne vyvojove ulohy | 0.50 / 42.55 |
0.00 |
Vladimír Mikuš |