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 5x 212000168 201184 720.3 EUR August 26, 2020 zaplatené
Levice Tonery na zariadenie OKI- Jánošková 212000175 201205 862.27 EUR August 28, 2020 zaplatené
Levice ŠKD toner 212000243 201678 385.16 EUR November 30, 2020 zaplatené
Levice OKI Magenta - toner 4x 212100024 210208 515.28 EUR February 09, 2021 zaplatené
Levice ZŠ tonerty 212100032 210304 513.0 EUR March 01, 2021 zaplatené
Levice IT učebňa, tonery OKI Magenta 212100064 210616 591.06 EUR April 16, 2021 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