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
Trenčín Poplatok za softwerové služby na 6 mesiac pre program ŠJ 112301045 568.8 EUR April 17, 2023
Žilina Balíček Naša Strava.sk MINI 02/2023 112300746 112300746 34.8 EUR April 17, 2023 March 06, 2023
Trenčín Poplatok za softwerové služby na 6 mesiac pre program ŠJ 112301045 568.8 EUR April 17, 2023
Žilina Naša Strava Štandard 112301140 112301140 58.8 EUR April 14, 2023 April 05, 2023
Trenčín DJ balíček Naša strava 112301133 22.8 EUR April 14, 2023
Trenčín DJ balíček Naša strava 112301133 22.8 EUR April 14, 2023
Žilina Balíček Naša Strava.sk MINI 112301105 112301105 34.8 EUR April 13, 2023 April 05, 2023
Žilina Licencia k SW 112301112 112301112 94.8 EUR April 13, 2023 April 05, 2023
Žilina Naša strava -Štandard 112300833 112300833 58.8 EUR April 13, 2023 March 06, 2023
Žilina Vzdialená servisná podpora 122300073 122300073 64.87 EUR April 12, 2023 March 10, 2023