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 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
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
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
Košice TO HP.... 201500579 150171 793.78 EUR March 08, 2015 February 17, 2015
Košice TO HP.... 201500579 150171 793.78 EUR March 08, 2015 February 17, 2015
Košice TO HP.... 201500579 150171 793.78 EUR March 08, 2015 February 17, 2015
Košice Toner 201500646 150217 1497.24 EUR March 22, 2015 March 01, 2015
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Dodávka multifunkčného farebného zariadenia P-C2660MFP O10306150045 201503639 840.0 EUR September 08, 2015 September 07, 2015
Košice Dodávka multifunkčného farebného zariadenia P-C2660MFP O10306150045 201503639 840.0 EUR September 08, 2015 September 07, 2015
Košice Dodávka multifunkčného farebného zariadenia P-C2660MFP O10306150045 201503639 840.0 EUR September 08, 2015 September 07, 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 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 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