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 arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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
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