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 | Toner | 201600548 | 160149 | 1854.04 | EUR | March 02, 2016 | February 14, 2016 | ||
| Košice | TO Toshiba.... | 201600306 | 160106 | 844.39 | EUR | February 18, 2016 | February 01, 2016 | ||
| Košice | TO Toshiba.... | 201600306 | 160106 | 844.39 | EUR | February 18, 2016 | February 01, 2016 | ||
| Košice | TO Toshiba.... | 201600306 | 160106 | 844.39 | EUR | February 18, 2016 | February 01, 2016 | ||
| Košice | Toner | 201600141 | 160063 | 634.34 | EUR | February 01, 2016 | January 24, 2016 | ||
| Košice | TO CANON,..... | 201600094 | 160044 | 370.73 | EUR | February 01, 2016 | January 18, 2016 | ||
| Košice | TO CANON,..... | 201600094 | 160044 | 370.73 | EUR | February 01, 2016 | January 18, 2016 | ||
| Košice | TO Toshiba | 201600095 | 160047 | 160.03 | EUR | February 01, 2016 | January 18, 2016 | ||
| Košice | TO Toshiba | 201600095 | 160047 | 160.03 | EUR | February 01, 2016 | January 18, 2016 | ||
| Košice | Toner | 201600141 | 160063 | 634.34 | EUR | February 01, 2016 | January 24, 2016 |
| 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 |