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
Prešov -balíček Naša Strava.sk Štandard pre ŠJ - 05/2024 112402164 208.8 EUR June 24, 2024 zaplatené
Žilina výdajný terminál MINI (ŠJ) 112402295 112402295 1368.0 EUR June 24, 2024 June 10, 2024
Žilina Balíček Naša Strava.sk MINI 06/2024 112401985 112401985 58.8 EUR June 25, 2024 June 05, 2024
Žilina Balíček Naša strava.sk MINI 112402219 112402219 34.8 EUR June 25, 2024 June 05, 2024
Žilina servisná podpora-JD Lichardova 122400195 122400195 72.0 EUR June 28, 2024 June 27, 2024
Žilina servisná podpora-JD Borodáča 122400194 122400194 72.0 EUR June 28, 2024 June 27, 2024
Žilina čip VIS- JD Lichardova 122400198 122400198 506.4 EUR July 02, 2024 July 01, 2024
Žilina čip VIS- JD Borodáča 122400199 122400199 506.4 EUR July 02, 2024 July 01, 2024
Žilina Údržba softveru 112402154 112402154 34.8 EUR July 02, 2024 June 05, 2024
Žilina Balíček Naša Strava.sk MINI 112401976 112401976 34.8 EUR July 03, 2024 June 05, 2024