Verejná informačná služba s.r.o.

Subject uniq ID: 36006912

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina Údržba softvéru 112302354 112302354 34.8 EUR August 03, 2023 July 06, 2023
Žilina balíček Naša strava.sk MINI 112302423 112302423 34.8 EUR August 02, 2023 July 06, 2023
Žilina Balíček Naša Strava.sk MINI 06/2023 112302000 112302000 34.8 EUR July 15, 2023 June 06, 2023
Žilina balik Standard program VIS 112302405 112302405 58.8 EUR July 14, 2023 July 06, 2023
Žilina 112301823 112301823 94.8 EUR July 14, 2023 June 06, 2023
Poprad ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné 1002300266 58.8 EUR July 14, 2023
Nitra za služby - 1284/2023 112302123 800.4 EUR July 13, 2023
Žilina Naša stravav-Štandard 112302222 112302222 58.8 EUR July 11, 2023 July 06, 2023
Nitra školenie - 20230905 122300246 240.0 EUR July 11, 2023
Nitra servis v programe VIS - 20231145 122300256 72.0 EUR July 11, 2023
City Name arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Žilina Servis SW VIS, množ.: 1 , jedn. cena: 32,4000 EUR, spolu: 32,40 EUR 2015042 32.4 EUR June 24, 2015 April 17, 2015
Žilina čipy na výdaj obedov do ŠJ, množ.: 5 ks, jedn. cena: 5,0000 EUR, spolu: 25,00 EUR 2015028 25.0 EUR May 25, 2015 March 02, 2015
Žilina Servis SW a HW VIS, množ.: 1 kusov, jedn. cena: 43,2000 EUR, spolu: 43,20 EUR 2015003 43.2 EUR March 09, 2015 January 26, 2015
Žilina bezkontaktné žetóny modročierne, množ.: 50 ks, jedn. cena: 5,0000 EUR, spolu: 250,00 EUR 2015001 250.0 EUR March 09, 2015 January 02, 2015
Nitra údržba PC a softvéru - ZŠS pri MŠ, množ.: 1 , jedn. cena: 172,8000 EUR, spolu: 172,80 EUR 20140705 172.8 EUR June 10, 2014 June 09, 2014
Nitra školenie k programu _- ZŠS, množ.: 1 , jedn. cena: 115,2000 EUR, spolu: 115,20 EUR 20140441 115.2 EUR April 23, 2014 April 23, 2014
Nitra ročný paušál - softvér, množ.: 1 , jedn. cena: 566,4000 EUR, spolu: 566,40 EUR 20140175 566.4 EUR February 21, 2014 February 21, 2014
Nitra nový modul k programu stravovanie - ZŠS pri MŠ, množ.: 1 , jedn. cena: 406,8000 EUR, spolu: 406,80 EUR 20140162 406.8 EUR February 19, 2014 February 19, 2014
Nitra servis PC a nastavenie programu - ZŠS, množ.: 1 , jedn. cena: 76,8000 EUR, spolu: 76,80 EUR 20131307 76.8 EUR October 16, 2013 October 16, 2013
Nitra školenie k programu - stravovanie ZŠS, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR 20130662 192.0 EUR June 13, 2013 May 30, 2013
arrow_downward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Balík funkcionalít softwéru a služieb - PLUS 6 0.0 April 13, 2023 April 15, 2023
Trenčín Zmluva o udelení licencie a ďalšej spolupráci DJ 9 0.0 April 14, 2023 March 01, 2023
Nitra Zmluva o udelení licencie a ďalšej spolupráci 1284 85 9604.8 EUR April 24, 2023
Nitra Zmluva o udelení licencie a ďalšej spolupráci 1284 85 9604.8 EUR April 24, 2023
Trenčín Dodatok č. 1 ku Zmluve o poskytovaní licencií na používanie SW a súvisiacich služieb 13 0.0 May 17, 2023 May 18, 2023
Nitra Zmluva o udelení licensie a ďalšejj spolupráci 992 147 April 18, 2024