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 Toner 211800008 171932 352.8 EUR December 31, 2017 zaplatené
Levice 211800040 180219 359.28 EUR February 09, 2018 zaplatené
Levice ZŠ - tober 211800072 180563 359.28 EUR April 10, 2018 zaplatené
Levice ZŠ toner do kopírky v učebni informatiky 211800132 181057 491.76 EUR July 04, 2018 zaplatené
Levice ZŠ toner 211800200 181544 108.0 EUR October 04, 2018 zaplatené
Levice ZŠ toner 211800201 181577 56.4 EUR October 10, 2018 zaplatené
Levice Toner- učebňa VT 211800256 182053 445.2 EUR December 20, 2018 zaplatené
Levice Výpočtová učebňa náhr.diiel 211900037 190324 134.52 EUR February 25, 2019 zaplatené
Levice Toner pre PC učebňu 211900086 190642 186.0 EUR April 15, 2019 zaplatené
Levice ZŠ toner pre výp.učebňu 211900134 190963 124.61 EUR June 10, 2019 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 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