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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Toner | 201500252 | 150112 | 777.64 | EUR | February 26, 2015 | February 02, 2015 | ||
Košice | TO HP, TO TA DC... | 201500333 | 150130 | 1712.5 | EUR | February 26, 2015 | February 05, 2015 | ||
Košice | TO HP, TO TA DC... | 201500333 | 150130 | 1712.5 | EUR | February 26, 2015 | February 05, 2015 | ||
Košice | Toner | 201500252 | 150112 | 777.64 | EUR | February 26, 2015 | February 02, 2015 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 |