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 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
Nitra za počítačové programy 8 ks pre vedúce ZŠS pri MŠ, obj. č. 20140005 40059 816.0 EUR February 13, 2014
Nitra za predlženie licenčnej zmluvy - 1238/2013 30486 128.64 EUR January 15, 2014
Nitra za predlženie licenčnej zmluvy - 1238/2013 30490 128.64 EUR January 15, 2014
Nitra za predlženie licenčnej zmluvy - 1238/2013 30487 128.64 EUR January 15, 2014
City arrow_downward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Žilina 202303055 EUR November 06, 2023 November 06, 2023
Žilina 6 EUR March 20, 2016 February 05, 2016