REFICIER JTL s.r.o.

Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice ton. sada far a toner čierny 211700037 170258 489.0 EUR February 21, 2017 zaplatené
Levice toner čiernyOKI ES 211600170 161271 118.8 EUR September 12, 2016 zaplatené
Levice tonerová sada OKI ES 211600157 161199 435.0 EUR August 31, 2016 zaplatené
Levice tonerová sada 211600043 160355 435.0 EUR March 10, 2016 zaplatené
Levice tonerová sada 211500227 151526 435.0 EUR November 24, 2015 zaplatené
Levice kopírovací stroj OKI ES-8453 211500187 151322 2400.0 EUR October 15, 2015 zaplatené
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice ton. sada OKIES 8453, množ.: 1 , jedn. cena: 435,0000 EUR, spolu: 435,00 EUR 201600085 435.0 EUR January 06, 2017 August 25, 2016
Levice Tonerová sada OKI ES-8453 Y,M,C, množ.: 1 ks, jedn. cena: 435,0000 EUR, spolu: 435,00 EUR 201600024 435.0 EUR March 18, 2016 March 07, 2016
Levice tonerová sada C,M,Y OKI ES8453, množ.: 1 ks, jedn. cena: 435,0000 EUR, spolu: 435,00 EUR 201500129 435.0 EUR November 27, 2015 November 19, 2015
Levice Kopírovací stroj OKI ES-8453, množ.: 1 ks, jedn. cena: 2 400,0000 EUR, spolu: 2 400,00 EUR 201500099 2400.0 EUR October 30, 2015 October 14, 2015
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Trenčín Kúpna zmluva č. Z202025422_Z 1376 0.0 October 28, 2020 October 29, 2020