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 Naša strava balík FV112400126 FV112400126 46.8 EUR January 16, 2024 January 05, 2024
Nitra faktúra za tovar - potraviny pre MŠ - 1284/2023 112400137 800.4 EUR January 16, 2024
Žilina Naša strava balík FV112400124 FV112400124 58.8 EUR January 16, 2024 January 05, 2024
Žilina Balíček Naša Strava.sk MINI 112400250 112400250 34.8 EUR January 15, 2024 January 05, 2024
Prešov -balíček Naša Strava.sk Štandard pre ŠJ 112400015 208.8 EUR January 09, 2024 nezaplatené
Žilina Balíček Naša Strava.sk MINI 12/2023 112304312 112304312 34.8 EUR January 03, 2024 December 06, 2023
Žilina Balíček Naša Strava.sk MINI 112304077 112304077 34.8 EUR January 03, 2024 December 06, 2023
Žilina Balíček Naša Strava.sk MINI 112304364 112304364 34.8 EUR December 27, 2023 December 06, 2023
Žilina Balíček Naša Strava.sk MINI 12/2023 112304087 112304087 34.8 EUR December 27, 2023 December 06, 2023
Žilina 112303709 112303709 94.8 EUR December 22, 2023 November 06, 2023