TOWDY s.r.o.

Subject uniq ID: 44801777
Planckova 1210/4
Bratislava-Petržalka
85101 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra za tovar - náplne do tlačiarní 240102190 12600.0 EUR July 08, 2024
Trnava tonery do tlačiarní pre MŠ 2294 7424.1 November 06, 2023
Nitra tonery pre predškolákov - 1866/2023 230102158 10200.0 EUR June 28, 2023
Nitra tonery pre predškolákov - 20230220 230100650 201.6 EUR March 09, 2023
Nitra za tovar - tonery MŠ - 2921/2022/OŠMaŠ 230100038 3000.0 EUR January 17, 2023
Nitra tonery do multifunkčných zariadení - 1472/2021 220102743 483.0 EUR July 21, 2022
Nitra za tovar - 1472/2021 220102257 230.4 EUR June 13, 2022
Nitra za tovar - 1472/2021 220101459 557.4 EUR May 09, 2022
Nitra za tovar - tonery - 1472/2021 220100824 510.0 EUR March 11, 2022
Nitra faktúra za tovar - 1472/2021 220100552 885.6 EUR February 16, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava tonery pre MŠ 20230888 7424.1 October 23, 2023 October 23, 2023
Nitra Doobjednávame u Vás tonery podľa prílohy na základe kúpnej zmluvy č.Z202215394_Z pre predškolákov - MŠ Ľ. Okánika 6, Nitra., množ.: 1 , jedn. cena: 201,6000 EUR, spolu: 201,60 EUR 20230220 201.6 EUR February 16, 2023 February 16, 2023
Bratislava toner OTS1900422 102.0 EUR January 16, 2019 January 16, 2019
Bratislava tonerové náplne OTS1803611 696.6 EUR November 05, 2018 November 05, 2018
Bratislava tonerové náplne OTS1803392 826.2 EUR October 17, 2018 October 17, 2018
Bratislava tonerové náplne OTS1803173 1339.2 EUR October 04, 2018 October 04, 2018
Zvolen Nákup tonerov, množ.: 1 ks, jedn. cena: 1 186,0000 EUR, spolu: 1 186,00 EUR 20180359 1186.0 EUR April 17, 2018 April 16, 2018
Zvolen Tonery, množ.: 1 ks, jedn. cena: 2 622,0000 EUR, spolu: 2 622,00 EUR 20170800 2622.0 EUR September 27, 2017 September 26, 2017
Žilina repas originálnej kazety do tlačiarne Canon MF 4570, množ.: 1 ks, jedn. cena: 14,0000 EUR, spolu: 14,00 EUR, repas originálnej kazety do tlačiarne Canon isensys MF 8540, množ.: 1 ks, jedn. cena: 18,0000 EUR, spolu: 18,00 EUR 2015155 32.0 EUR December 11, 2015 December 11, 2015
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Prešov Kúpna zmluva č. Z201634204_Z 201600833 864.99 EUR October 28, 2016 October 29, 2016
Prešov Kúpna zmluva č. Z201928358 201900875 4950.0 EUR October 07, 2019 October 08, 2019
Nitra dodanie tonerov do tlačiarní 1472 66 4347.0 EUR August 02, 2021
Nitra Dohoda o ukončení Rámcovej dohody na dodanie tovaru 1575 38 July 28, 2022
Nitra Dohoda o ukončení Rámcovej dohody na dodanie tovaru 1575 38 July 28, 2022
Nitra Dohoda o ukončení Rámcovej dohody na dodanie tovaru 1575 38 July 28, 2022
Nitra Kúpna zmluva Z202215394_Z 2921 299 3000.0 EUR December 21, 2022
Nitra Kúpna zmluva č. Z20235144_Z 1866 123 10200.0 EUR June 22, 2023
Nitra Kúpna zmluva 1610 182 12600.0 EUR June 24, 2024