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 Naša strava ŠTANDARD 112301498 112301498 58.8 EUR May 15, 2023 May 09, 2023
Žilina Balíček Naša strava.sk MINI 04/2023 112301110 112301110 34.8 EUR May 12, 2023 April 05, 2023
Žilina Údržba softveru 112301686 112301686 104.4 EUR May 12, 2023 May 09, 2023
Žilina Balíček Naša Strava.sk MINI 112301461 112301461 34.8 EUR May 11, 2023 May 09, 2023
Trenčín DJ balíček Naša strava 112301489 22.8 EUR May 10, 2023
Žilina Balíček Naša Strava.sk MINI 112300716 112300716 208.8 EUR May 10, 2023 March 06, 2023
Trenčín DJ balíček Naša strava 112301489 22.8 EUR May 10, 2023
Nitra za služby - balíček naša strava.sk - dobropis 112301408 -69.6 EUR May 09, 2023
Nitra za balíček naša strava.sk pre ZŠS - 04/23, 1284/2023/OŠMaŠ 112301383 69.6 EUR May 09, 2023
Nitra balíček - naša strava.sk pre zšs pri MŠ - 1284/2023 112301227 800.4 EUR May 05, 2023