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This was presented by Datamolino's CEO Andrej Glezl on the 23rd of September 2014 at EuroCloud Austria. The topic was - Building Trust In Cloud. Discussions surrounded computing services all across the cloud value chain, from Infrastructure as a Service, to Platform as a Service, to Software as a Service, up to Business Function as a Service. Andrej spoke about Datamolino as a cloud technology and how it has developed over the past year. He focussed on the experience so far, with beta testing, and more specific details about the technology.
Citation preview
Andrej Glezl CEO
23 September 2014
Problem
Problem
Solution
Solution
Key Benefits
Key Benefits
Key Benefits
Key Benefits
The Technology
Enterprise Cloud
Datamolino Web
App
Domain Web App
Datamolino Secure
Cloud Processor
and Storage
Domain Processor
for Enterprise Users
and Dedicated
Storage
Data Extraction
on Secure Cloud
Amazon Web
Services (AWS)
Interface Business Logic
Template Logic Service
Hosting
Datamolino
Template Logic
Service (TLS)
Shared
Environment
IBM Datacap
Cloud
Custom
Implementation
Processing
Integrated into
On-premise
System
Data Extraction
on Dedicated
Environment
Data Extraction
as part of Internal
Workflows
Dedicated Cloud
Services for
Domain Users
On-premises
Infrastructure
On-premise
The Technology
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 !Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 !Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 !Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 !Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 !Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 !Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 !Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 !Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 !Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR
Sample of captured data
S77232
L42332
L44322
O53323
Net Total 2000.00VAT Total 400.00 EUR
EUR
TOTAL 2 400.00 EUR
Issued by: Andrej Glézl
Sigmoidscope
Laparoscope
Laryngoscope
Ophthalmoscope
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00
3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00
1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
Invoice Number: 24200123
Supplier:
Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325
Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717
Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922
Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403
Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014
Code Item name Quantity Unit Unit Price VAT rate VAT amount Total
Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 !Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 !Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 !Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR
Code Item name Quantity Unit Unit price VAT rate VAT Total !S77232 Sigmoidscope 1.0 pc 300.00 20% 60.00 360.00 L42332 Laparoscope 1.0 pc 500.00 20% 100.00 600.00 L44322 Laryngoscope 3.0 pc 300.00 20% 180.00 1080.00 O53323 Ophthalmoscope 1.0 pc 500.00 20% 100.00 360.00
Sample of captured data
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Email / upload invoices to Datamolino
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Market
Market
Market
Team
Advisory Board
Team
Advisory Board
Andrej Glezl
CEO
Harvard Law School
international advisory
12 years
Jan Korecky
COO
legal advisory
IP and technology
10 years
Ivan Debnar
CTO
IT solutions
founder of zoznam.sk
15 years
Martin Vician
CFO
accounting for SMEs
financial management
10 years
Michal Paulovic CTO
IT solutions Erste Group IT
15 years
Team
Peter Gabrizdirector
Jan Seligamanaging director
Kenneth Ryanpartner
Advisory Board
Andrej Glezl
CEO
Harvard Law School
international advisory
12 years
Jan Korecky
COO
legal advisory
IP and technology
10 years
Ivan Debnar
CTO
IT solutions
founder of zoznam.sk
15 years
Martin Vician
CFO
accounting for SMEs
financial management
10 years
Michal Paulovic CTO
IT solutions Erste Group IT
15 years
Customers
Customers
Customers
Business model
Business model
Business model
easycomplex
expensive
affordable
easycomplex
expensive
affordable
Milestones
