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 softveru | 112301250 | 112301250 | 34.8 | EUR | May 04, 2023 | April 05, 2023 | ||
| Nitra | program pre vedúce ZŠS pri MŠ ( balíček naša strava.sk štandart) 03/23 - 1284/2023/OŠMaŠ | 112301007 | 800.4 | EUR | April 28, 2023 | ||||
| Žilina | balíček Naša strava.sk MINI | FV112301309 | FV112301309 | 34.8 | EUR | April 25, 2023 | April 05, 2023 | ||
| Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002300138 | 58.8 | EUR | April 20, 2023 | ||||
| Žilina | Servis, nastavenie SW | 122300127 | 122300127 | 54.0 | EUR | April 20, 2023 | April 19, 2023 | ||
| Trenčín | licencie 2023 ŠJ rozpis | 112301389 | 1915.2 | EUR | April 19, 2023 | ||||
| Trenčín | licencie 2023 ŠJ rozpis | 112301389 | 1915.2 | EUR | April 19, 2023 | ||||
| Žilina | balik Standard - serv. podpora | 112301292 | 112301292 | 58.8 | EUR | April 19, 2023 | April 05, 2023 | ||
| Žilina | Školenie | 122300117 | 122300117 | 600.0 | EUR | April 19, 2023 | April 18, 2023 | ||
| Žilina | Výdajný terminál | 122300116 | 122300116 | 2838.0 | EUR | April 19, 2023 | April 18, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Nitra | nákup - programu pre ZŠS pri MŠ, množ.: 15 , jedn. cena: 127,2000 EUR, spolu: 1 908,00 EUR | 20120973 | 1908.0 | EUR | August 22, 2012 | August 22, 2012 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
| Nitra | Poskytovanie licencií na používanie SW a súvisiace služby | 372 | 28 | March 12, 2020 | |||||
| Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
| Nitra | príloha č. 2 licenčnej zmluvy pre priebežnú aktualizáciu SW | 225 | 1 | January 31, 2017 | |||||
| Poprad | Zmluva o spracúvaní osobných údajov VIS | 11 | 0.0 | EUR | June 12, 2018 | ||||
| Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 |