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
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
Žilina Licencia k SW 112301470 112301470 94.8 EUR May 23, 2023 May 09, 2023
Žilina balik standard k programu VIS 112301659 112301659 58.8 EUR May 17, 2023 May 09, 2023
Nitra balíček naša strava - 1284/2023 112301588 800.4 EUR May 15, 2023