Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | prenajom SW a HW ŠJ | 151033 | 151033 | 76.92 | EUR | March 11, 2015 | January 14, 2015 | ||
| Žilina | Servis SW a HW v ŠJ | 151067 | 151067 | 43.2 | EUR | March 11, 2015 | January 29, 2015 | ||
| Žilina | čipy na výdaj stravy ŠJ | 151004 | 151004 | 250.2 | EUR | March 10, 2015 | January 06, 2015 | ||
| Žilina | Prenájom - stravné v ŠJ | 151023 | 151023 | 73.65 | EUR | March 10, 2015 | January 14, 2015 | ||
| Žilina | 40716 | 40716 | 127.2 | EUR | January 06, 2015 | December 03, 2014 | |||
| Nitra | za služby - 1238/2013 | 40621 | 1352.4 | EUR | December 03, 2014 | ||||
| Nitra | za údržbu PC pre ZŠ - 20140705 | 40306 | 172.8 | EUR | July 04, 2014 | ||||
| Nitra | faktúra za školenie - obj.č.20140441 | 40273 | 115.2 | EUR | June 20, 2014 | ||||
| Nitra | faktúra za služby - obj.č.20140175 | 40122 | 566.4 | EUR | March 25, 2014 | ||||
| Nitra | faktúra za služby - obj.č.20140162 | 40123 | 406.8 | EUR | March 25, 2014 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | príloha č. 2 licenčnej zmluvy pre priebežnú aktualizáciu SW | 225 | 1 | January 31, 2017 | |||||
| Nitra | príloha 3 - zvýšený počet stravníkov | 2713 | 2 | December 13, 2017 | |||||
| Nitra | Poskytovanie licencií na používanie SW a súvisiace služby | 372 | 28 | March 12, 2020 | |||||
| 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 | ||||
| Nitra | Zmluva o udelení licensie a ďalšejj spolupráci | 992 | 147 | April 18, 2024 |