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 prenajom SW a HW ŠJ 151033 151033 76.92 EUR March 11, 2015 January 14, 2015
Žilina Servis SW a HW v ŠJ 151067 151067 43.2 EUR March 11, 2015 January 29, 2015
Žilina Prenájom - stravné v ŠJ 151023 151023 73.65 EUR March 10, 2015 January 14, 2015
Žilina čipy na výdaj stravy ŠJ 151004 151004 250.2 EUR March 10, 2015 January 06, 2015
Žilina 40716 40716 127.2 EUR January 06, 2015 December 03, 2014
Nitra za služby - 1238/2013 40621 1352.4 EUR December 03, 2014
Nitra za údržbu PC pre ZŠ - 20140705 40306 172.8 EUR July 04, 2014
Nitra faktúra za školenie - obj.č.20140441 40273 115.2 EUR June 20, 2014
Nitra faktúra za služby - obj.č.20140162 40123 406.8 EUR March 25, 2014
Nitra faktúra za služby - obj.č.20140175 40122 566.4 EUR March 25, 2014