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 | Údržba softveru | 112301616 | 112301616 | 34.8 | EUR | June 05, 2023 | May 09, 2023 | ||
| Žilina | Balíček Naša strava.sk MINI 05/2023 | 112301466 | 112301466 | 34.8 | EUR | June 05, 2023 | May 09, 2023 | ||
| Nitra | za služby - 1284/2023 | 112300035 | 800.4 | EUR | May 31, 2023 | ||||
| Žilina | čip VIS- ŠJ | 122300203 | 122300203 | 506.4 | EUR | May 31, 2023 | May 30, 2023 | ||
| Žilina | Čípy VIS | 122300192 | 122300192 | 156.12 | EUR | May 30, 2023 | May 29, 2023 | ||
| Žilina | balíček Naša Strava.sk MINI | FV112301678 | FV112301678 | 34.8 | EUR | May 30, 2023 | May 09, 2023 | ||
| Trenčín | čipy VIS pre školskú jedáleň | 122300184 | 306.24 | EUR | May 29, 2023 | ||||
| Nitra | za balíček naša strava.sk 02/23, 1284/2023 | 112300678 | 800.4 | EUR | May 26, 2023 | ||||
| Žilina | Naša Strava.sk PLUS | 112301688 | 112301688 | 248.4 | EUR | May 24, 2023 | May 09, 2023 | ||
| Poprad | ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné | 1002300185 | 58.8 | EUR | May 23, 2023 |
| 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 |