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 | Balíček naša strava | 112401819 | 112401819 | 24.0 | EUR | June 07, 2024 | May 06, 2024 | ||
| Žilina | Balíček Naša strava.sk Štandard | 112402016 | 112402016 | 58.8 | EUR | June 07, 2024 | June 05, 2024 | ||
| Žilina | Naša Strava.sk | FV112402082 | FV112402082 | 46.8 | EUR | June 10, 2024 | June 05, 2024 | ||
| Žilina | Balíček Naša Strava.sk MINI | 112401599 | 112401599 | 34.8 | EUR | June 10, 2024 | May 06, 2024 | ||
| Žilina | Naša Strava.sk | FV112402262 | FV112402262 | 58.8 | EUR | June 10, 2024 | June 05, 2024 | ||
| Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002400228 | 58.8 | EUR | June 13, 2024 | ||||
| Žilina | softverovy balík štandard k programu VIS | 112402198 | 112402198 | 58.8 | EUR | June 17, 2024 | June 05, 2024 | ||
| Nitra | licencie MŠ | 112402129 | 800.4 | EUR | June 19, 2024 | ||||
| Žilina | Stravné 5 služby | 122400147 | 122400147 | 960.0 | EUR | June 20, 2024 | May 24, 2024 | ||
| Prešov | -balíček Naša Strava.sk Štandard pre ŠJ - 05/2024 | 112402164 | 208.8 | EUR | June 24, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | školenie k programu - stravovanie ZŠS, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR | 20130662 | 192.0 | EUR | June 13, 2013 | May 30, 2013 | |||
| Nitra | nákup - programu pre ZŠS pri MŠ, množ.: 15 , jedn. cena: 127,2000 EUR, spolu: 1 908,00 EUR | 20120973 | 1908.0 | EUR | August 22, 2012 | August 22, 2012 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
| Nitra | Zmluva o spracovaní osobných údajov - sprostredkovateľ je dodávateľom informačného systému pre prevádzkovateľa a vykonáva aj jeho servis, pri ktorom sú mu sprístupnené osobné údaje fyzických osôb | 1439 | 1255 | June 01, 2018 | |||||
| Poprad | Zmluva o udelení licencie a ďalšej spolupráci | 10 | 0.0 | EUR | February 17, 2023 | ||||
| Poprad | Zmluva o spracúvaní osobných údajov VIS | 11 | 0.0 | EUR | June 12, 2018 | ||||
| Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
| Nitra | príloha č. 2 licenčnej zmluvy pre priebežnú aktualizáciu SW | 225 | 1 | January 31, 2017 |