AMINA SK, s.r.o.
Subject uniq ID: 44367601
Charkovská 24
Košice
04022
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Notebook | 201700271 | 1700002 | 3998.4 | EUR | February 22, 2017 | February 05, 2017 | ||
| Košice | Lenovo | 201700351 | 1700003 | 3360.0 | EUR | February 22, 2017 | February 09, 2017 | ||
| Košice | Notebook | 201700271 | 1700002 | 3998.4 | EUR | February 22, 2017 | February 05, 2017 | ||
| Košice | Lenovo | 201700351 | 1700003 | 3360.0 | EUR | February 22, 2017 | February 09, 2017 | ||
| Košice | Notebook | 201700271 | 1700002 | 3998.4 | EUR | February 22, 2017 | February 05, 2017 | ||
| Košice | Lenovo TC M73 | 201505232 | 1500038 | 5926.8 | EUR | January 17, 2016 | December 21, 2015 | ||
| Košice | Lenovo TC M73 | 201505232 | 1500038 | 5926.8 | EUR | January 17, 2016 | December 21, 2015 | ||
| Košice | Lenovo TC M73 | 201505232 | 1500038 | 5926.8 | EUR | January 17, 2016 | December 21, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Objednávame si u Vás 8 ks pracovných staníc Lenovo TC M710s SFF podľa Vašej ponuky. | O10306180007 | 201800741 | 5827.2 | EUR | February 04, 2018 | February 04, 2018 | ||
| Košice | Dodávka pracovných staníc pre UHA | O10306170009 | 201700351 | 3360.0 | EUR | February 05, 2017 | February 02, 2017 | ||
| Košice | Dodávka pracovných staníc pre UHA | O10306170009 | 201700351 | 3360.0 | EUR | February 05, 2017 | February 02, 2017 | ||
| Košice | Dodávka pracovných staníc pre UHA | O10306170009 | 201700351 | 3360.0 | EUR | February 05, 2017 | February 02, 2017 | ||
| Košice | Objednávame si u Vás 7 ks notebookov HP 250 G5 | O10306170008 | 201700271 | 3998.4 | EUR | February 01, 2017 | January 31, 2017 | ||
| Košice | Objednávame si u Vás 7 ks notebookov HP 250 G5 | O10306170008 | 201700271 | 3998.4 | EUR | February 01, 2017 | January 31, 2017 | ||
| Košice | Objednávame si u Vás 7 ks notebookov HP 250 G5 | O10306170008 | 201700271 | 3998.4 | EUR | February 01, 2017 | January 31, 2017 | ||
| Košice | 11 ks pracovných staníc LENOVO® THINKCENTRE® M73z | O10306150063 | 201505232 | 5926.8 | EUR | December 09, 2015 | December 09, 2015 | ||
| Košice | 11 ks pracovných staníc LENOVO® THINKCENTRE® M73z | O10306150063 | 201505232 | 5926.8 | EUR | December 09, 2015 | December 09, 2015 | ||
| Košice | 11 ks pracovných staníc LENOVO® THINKCENTRE® M73z | O10306150063 | 201505232 | 5926.8 | EUR | December 09, 2015 | December 09, 2015 |