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
Trenčín DJ balíček Naša strava 112301489 22.8 EUR May 10, 2023
Trenčín DJ balíček Naša strava 112301489 22.8 EUR May 10, 2023
Nitra za služby - balíček naša strava.sk - dobropis 112301408 -69.6 EUR May 09, 2023
Nitra za balíček naša strava.sk pre ZŠS - 04/23, 1284/2023/OŠMaŠ 112301383 69.6 EUR May 09, 2023
Nitra balíček - naša strava.sk pre zšs pri MŠ - 1284/2023 112301227 800.4 EUR May 05, 2023
Žilina Údržba softveru 112301250 112301250 34.8 EUR May 04, 2023 April 05, 2023
Nitra program pre vedúce ZŠS pri MŠ ( balíček naša strava.sk štandart) 03/23 - 1284/2023/OŠMaŠ 112301007 800.4 EUR April 28, 2023
Žilina balíček Naša strava.sk MINI FV112301309 FV112301309 34.8 EUR April 25, 2023 April 05, 2023
Žilina Servis, nastavenie SW 122300127 122300127 54.0 EUR April 20, 2023 April 19, 2023
Poprad ŠJ + ŠJ 1 + ŠJ 2 - SW sklad + stravné 1002300138 58.8 EUR April 20, 2023