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 | TO TOSHIBA | 201504995 | 151371 | 691.56 | EUR | December 29, 2015 | December 13, 2015 | ||
| Košice | TO TOSHIBA | 201504995 | 151371 | 691.56 | EUR | December 29, 2015 | December 13, 2015 | ||
| Košice | Toner | 201504759 | 151306 | 101.16 | EUR | December 29, 2015 | November 23, 2015 | ||
| Košice | Toner | 201504941 | 151357 | 1504.46 | EUR | December 29, 2015 | December 09, 2015 | ||
| Košice | TO TOSHIBA | 201504995 | 151371 | 691.56 | EUR | December 29, 2015 | December 13, 2015 | ||
| Košice | Toner | 201504759 | 151306 | 101.16 | EUR | December 29, 2015 | November 23, 2015 | ||
| Košice | Toner | 201504941 | 151357 | 1504.46 | EUR | December 29, 2015 | December 09, 2015 | ||
| Košice | Toner | 201504759 | 151306 | 101.16 | EUR | December 29, 2015 | November 23, 2015 | ||
| Košice | Tonery | 201504314 | 151198 | 801.88 | EUR | November 22, 2015 | November 04, 2015 | ||
| Košice | Tonery | 201504314 | 151198 | 801.88 | EUR | November 22, 2015 | November 04, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward 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 |