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 | Prenájom stravného v ŠJ | 181289 | 181289 | 73.65 | EUR | April 20, 2018 | April 11, 2018 | ||
| Žilina | prenajom čipový výdaj obedov | 181290 | 181290 | 82.97 | EUR | April 24, 2018 | April 11, 2018 | ||
| Trenčín | Zmluva o garantovanej pohotovosti | 181308 | 199.2 | EUR | April 30, 2018 | ||||
| Trenčín | Zmluva o garantovanej pohotovosti | 181308 | 199.2 | EUR | April 30, 2018 | ||||
| Nitra | faktúra za služby - 20180660 | 181278 | 57.6 | EUR | May 01, 2018 | ||||
| Žilina | výmena technickej kláv., servis HW | 181352 | 181352 | 116.4 | EUR | May 02, 2018 | April 19, 2018 | ||
| Nitra | faktúra za služby - 20180692 | 181274 | 250.56 | EUR | May 03, 2018 | ||||
| Žilina | vzdialená servisná podpora | 181270 | 181270 | 57.6 | EUR | May 04, 2018 | March 29, 2018 | ||
| Trenčín | žetóny | 181347 | 128.64 | EUR | May 04, 2018 | ||||
| Trenčín | žetóny | 181347 | 128.64 | EUR | May 04, 2018 |
| 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 licensie a ďalšejj spolupráci | 992 | 147 | April 18, 2024 | |||||
| Poprad | Zmluva o spracúvaní osobných údajov VIS | 11 | 0.0 | EUR | June 12, 2018 | ||||
| Poprad | Zmluva o udelení licencie a ďalšej spolupráci | 10 | 0.0 | EUR | February 17, 2023 | ||||
| Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
| Nitra | príloha č. 2 licenčnej zmluvy pre priebežnú aktualizáciu SW | 225 | 1 | January 31, 2017 | |||||
| Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 |