PRINTO s.r.o.
Subject uniq ID: 44961022
Potočná 1/A
040 01 Košice
Košice
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Toner | 201500646 | 150217 | 1497.24 | EUR | March 22, 2015 | March 01, 2015 | ||
| Košice | Toner | 201500646 | 150217 | 1497.24 | EUR | March 22, 2015 | March 01, 2015 | ||
| Košice | Toner | 201500930 | 150281 | 639.78 | EUR | April 14, 2015 | March 15, 2015 | ||
| Košice | Toner | 201500930 | 150281 | 639.78 | EUR | April 14, 2015 | March 15, 2015 | ||
| Košice | Toner | 201501037 | 150331 | 497.03 | EUR | April 14, 2015 | March 29, 2015 | ||
| Košice | Toner | 201501037 | 150331 | 497.03 | EUR | April 14, 2015 | March 29, 2015 | ||
| Košice | Toner | 201501037 | 150331 | 497.03 | EUR | April 14, 2015 | March 29, 2015 | ||
| Košice | Toner | 201500930 | 150281 | 639.78 | EUR | April 14, 2015 | March 15, 2015 | ||
| Košice | Toner | 201501528 | 150433 | 678.84 | EUR | May 04, 2015 | April 28, 2015 | ||
| Košice | Toner | 201501399 | 150384 | 718.45 | EUR | May 04, 2015 | April 15, 2015 |
| City | Name | Internal order number | arrow_upward 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 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward 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 |