PRINTO s.r.o.
Subject uniq ID: 44961022
Potočná 1/A
040 01 Košice
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Canon toner | 202102274 | 210621 | 1369.62 | EUR | July 14, 2021 | April 25, 2021 | ||
| Košice | Canon toner | 202102274 | 210621 | 1369.62 | EUR | July 14, 2021 | April 25, 2021 | ||
| Košice | Canon toner | 202102274 | 210621 | 1369.62 | EUR | July 14, 2021 | April 25, 2021 | ||
| Košice | Tonerkit | 202101812 | 210765 | 672.29 | EUR | May 31, 2021 | May 23, 2021 | ||
| Košice | Toner do tlačiarní | 202101494 | 210714 | 3697.07 | EUR | May 31, 2021 | May 06, 2021 | ||
| Košice | Toner | 202101424 | 210704 | 336.14 | EUR | May 31, 2021 | May 03, 2021 | ||
| Košice | Canon CRG | 202101315 | 210600 | 10942.85 | EUR | May 31, 2021 | April 20, 2021 | ||
| Košice | HP tonery do tlačiarní | 202101322 | 210617 | 3840.0 | EUR | May 31, 2021 | April 21, 2021 | ||
| Košice | Canon CRG | 202101315 | 210600 | 10942.85 | EUR | May 31, 2021 | April 20, 2021 | ||
| Košice | Toner | 202101424 | 210704 | 336.14 | EUR | May 31, 2021 | May 03, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Dodávka nových originálných tonerov do laserových tlačiarní. Termín dodania tovaru do 7 dní od doručenia objednávky. | O10306210034 | 202101424~202101322~202101315~202101494~202101812~202102274 | 20857.97 | EUR | April 11, 2021 | April 07, 2021 | ||
| Košice | Dodávka nových originálných tonerov do laserových tlačiarní. Termín dodania tovaru do 7 dní od doručenia objednávky. | O10306210034 | 202101424~202101322~202101315~202101494~202101812~202102274 | 20857.97 | EUR | April 11, 2021 | April 07, 2021 | ||
| Košice | Dodávka nových originálných tonerov do laserových tlačiarní. Termín dodania tovaru do 7 dní od doručenia objednávky. | O10306210034 | 202101424~202101322~202101315~202101494~202101812~202102274 | 20857.97 | EUR | April 11, 2021 | April 07, 2021 | ||
| Košice | Dodávka sieťovej čb tlačiarne | O10306150048 | 201503895 | 1104.0 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka sieťovej plnofarebnej tlačiarne | O10306150049 | 201503640 | 1159.2 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka sieťovej čb tlačiarne | O10306150048 | 201503895 | 1104.0 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka sieťovej plnofarebnej tlačiarne | O10306150049 | 201503640 | 1159.2 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka sieťovej plnofarebnej tlačiarne | O10306150049 | 201503640 | 1159.2 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka sieťovej čb tlačiarne | O10306150048 | 201503895 | 1104.0 | EUR | September 24, 2015 | September 20, 2015 | ||
| Košice | Dodávka multifunkčného farebného zariadenia P-C2660MFP | O10306150045 | 201503639 | 840.0 | EUR | September 08, 2015 | September 07, 2015 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Rámcová dohoda na dodávku a renováciu tonerových náplní. | 2015000166 | 23999.7 | EUR | January 20, 2015 | January 21, 2015 | |||
| Košice | Rámcová dohoda na dodávku a renováciu tonerových náplní. | 2015000166 | 23999.7 | EUR | January 20, 2015 | January 21, 2015 | |||
| Košice | Rámcová dohoda na dodávku a renováciu tonerových náplní. | 2015000166 | 23999.7 | EUR | January 20, 2015 | January 21, 2015 |