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 Balíček Naša strava.sk MINI 05/2023 112301466 112301466 34.8 EUR June 05, 2023 May 09, 2023
Žilina Údržba softveru 112301616 112301616 34.8 EUR June 05, 2023 May 09, 2023
Žilina čip VIS- ŠJ 122300203 122300203 506.4 EUR May 31, 2023 May 30, 2023
Nitra za služby - 1284/2023 112300035 800.4 EUR May 31, 2023
Žilina balíček Naša Strava.sk MINI FV112301678 FV112301678 34.8 EUR May 30, 2023 May 09, 2023
Žilina Čípy VIS 122300192 122300192 156.12 EUR May 30, 2023 May 29, 2023
Trenčín čipy VIS pre školskú jedáleň 122300184 306.24 EUR May 29, 2023
Nitra za balíček naša strava.sk 02/23, 1284/2023 112300678 800.4 EUR May 26, 2023
Žilina Naša Strava.sk PLUS 112301688 112301688 248.4 EUR May 24, 2023 May 09, 2023
Poprad ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné 1002300185 58.8 EUR May 23, 2023
City arrow_downward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Žilina 202303055 EUR November 06, 2023 November 06, 2023
Žilina 6 EUR March 20, 2016 February 05, 2016