Ledum Kamara SK s.r.o.

Subject uniq ID: 48158836
Zámocká 6619/30
Bratislava-Staré Mesto
82104

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina toner 1224031682 1224031682 154.27 EUR July 29, 2024 July 26, 2024
Poprad tonery ZŠ 1002400025 62.59 EUR February 13, 2024
Levice toner 212400028 1224006842 74.04 EUR February 08, 2024 nezaplatené
Levice toner 212400028 1224006842 74.04 EUR February 08, 2024 zaplatené
Levice toner 212400028 1224006842 74.04 EUR February 08, 2024 nezaplatené
Trenčín Jednotka optická čierna Xerox 101R00554 6202410061 107.29 EUR February 05, 2024
Nitra tonery- 20240032 8202400724 0.0 EUR January 17, 2024
Trenčín jednotka optická čierna Xerox 400 6202331867 100.06 EUR May 19, 2023
Poprad tonery ŠJ I. 1002200874 491.61 EUR December 13, 2022
Trenčín Tonery (MPC POPII) 6202260602 35.79 EUR November 23, 2022