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 112301823 112301823 94.8 EUR July 14, 2023 June 06, 2023
Žilina balik Standard program VIS 112302405 112302405 58.8 EUR July 14, 2023 July 06, 2023
Poprad ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné 1002300266 58.8 EUR July 14, 2023
Nitra za služby - 1284/2023 112302123 800.4 EUR July 13, 2023
Žilina Balíček Naša Strava.sk MINI 112302181 112302181 34.8 EUR July 11, 2023 July 06, 2023
Žilina Naša stravav-Štandard 112302222 112302222 58.8 EUR July 11, 2023 July 06, 2023
Nitra servis v programe VIS - 20231145 122300256 72.0 EUR July 11, 2023
Nitra školenie - 20230905 122300247 240.0 EUR July 11, 2023
Nitra školenie - 20230905 122300246 240.0 EUR July 11, 2023
Trenčín DJ balíček Naša strava 112302214 22.8 EUR July 10, 2023
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_downward Issue Date Source data
Žilina Servis SW VIS, množ.: 1 , jedn. cena: 32,4000 EUR, spolu: 32,40 EUR 2015042 32.4 EUR June 24, 2015 April 17, 2015
Žilina software, množ.: 1 , jedn. cena: 195,6000 EUR, spolu: 195,60 EUR 42015 195.6 EUR March 06, 2015 March 06, 2015
Žilina čipy na výdaj obedov do ŠJ, množ.: 5 ks, jedn. cena: 5,0000 EUR, spolu: 25,00 EUR 2015028 25.0 EUR May 25, 2015 March 02, 2015
Žilina Servis SW a HW VIS, množ.: 1 kusov, jedn. cena: 43,2000 EUR, spolu: 43,20 EUR 2015003 43.2 EUR March 09, 2015 January 26, 2015
Žilina bezkontaktné žetóny modročierne, množ.: 50 ks, jedn. cena: 5,0000 EUR, spolu: 250,00 EUR 2015001 250.0 EUR March 09, 2015 January 02, 2015
Nitra údržba PC a softvéru - ZŠS pri MŠ, množ.: 1 , jedn. cena: 172,8000 EUR, spolu: 172,80 EUR 20140705 172.8 EUR June 10, 2014 June 09, 2014
Nitra školenie k programu _- ZŠS, množ.: 1 , jedn. cena: 115,2000 EUR, spolu: 115,20 EUR 20140441 115.2 EUR April 23, 2014 April 23, 2014
Nitra ročný paušál - softvér, množ.: 1 , jedn. cena: 566,4000 EUR, spolu: 566,40 EUR 20140175 566.4 EUR February 21, 2014 February 21, 2014
Nitra nový modul k programu stravovanie - ZŠS pri MŠ, množ.: 1 , jedn. cena: 406,8000 EUR, spolu: 406,80 EUR 20140162 406.8 EUR February 19, 2014 February 19, 2014
Nitra servis PC a nastavenie programu - ZŠS, množ.: 1 , jedn. cena: 76,8000 EUR, spolu: 76,80 EUR 20131307 76.8 EUR October 16, 2013 October 16, 2013
City Name Internal contract number External contract number Value Currency Publish Date Effective from arrow_downward Effective to Source data
Nitra príloha 3 - zvýšený počet stravníkov 2713 2 December 13, 2017
Trenčín Dodatok č. 1 ku Zmluve o poskytovaní licencií na používanie SW a súvisiacich služieb 13 0.0 May 17, 2023 May 18, 2023
Trenčín Balík funkcionalít softwéru a služieb - PLUS 6 0.0 April 13, 2023 April 15, 2023
Trenčín Zmluva o udelení licencie a ďalšej spolupráci DJ 9 0.0 April 14, 2023 March 01, 2023
Trenčín Zmluva o poskytovaní licencií na používanie SW a súvisiacich služieb 2 1380.96 March 04, 2021 March 05, 2021
Nitra Zmluva o udelení licensie a ďalšejj spolupráci 992 147 April 18, 2024