TOP SERVIS IT s.r.o.

Subject uniq ID: 44387598

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín toner 10241231 153.4 EUR July 17, 2024
Trenčín nájomné 2024/6 + kópie - TOSHIBA e-Studio 256 pav.B1, TOSHIBA 3508A pav.CP, TOSHIBA 2508A pav.CP, TOSHIBA e-Studio 3505AC 2x pav.CP kancelárie 30242163 302.92 EUR July 04, 2024
Trenčín Prenájom zariadenia 5/2024 30241808 151.84 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241809 187.36 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241808 151.84 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241809 187.36 EUR June 21, 2024
Trenčín prenájom tlačiarne 30241910 91.33 EUR June 18, 2024
Trenčín ZŠ kópie 30241800 99.08 EUR June 18, 2024
Trenčín prenájom tlačiarne 30241801 23.54 EUR June 18, 2024
Trenčín prenájom kopírky 30241802 441.54 EUR June 18, 2024
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Trenčín 2023128 0.0 EUR November 10, 2023 November 01, 2023
Trenčín toner, množ.: 1 , jedn. cena: 4,5000 EUR, spolu: 4,50 EUR, toner, množ.: 1 , jedn. cena: 4,5000 EUR, spolu: 4,50 EUR 2017099 9.0 EUR November 03, 2017 October 05, 2017
Trenčín toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR, toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR 2019105 10.0 EUR November 01, 2019 September 18, 2019
Trenčín toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR, toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR 2018117 10.0 EUR December 06, 2018 November 13, 2018
Trenčín toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR, toner, množ.: 1 , jedn. cena: 5,0000 EUR, spolu: 5,00 EUR 2020147 10.0 EUR October 12, 2020 September 17, 2020
Trenčín servis tlačiarne HP PHOTOSMART 5280, množ.: 1 ks-oprava, jedn. cena: 12,0000 EUR, spolu: 12,00 EUR 2016014 12.0 EUR February 12, 2016 February 10, 2016
Nitra servis, množ.: 1 , jedn. cena: 13,2000 EUR, spolu: 13,20 EUR 20190569 13.2 EUR April 08, 2019 April 08, 2019
Nitra servis, množ.: 1 , jedn. cena: 13,2000 EUR, spolu: 13,20 EUR 20181885 13.2 EUR September 27, 2018 September 27, 2018
Nitra servis kopírky, množ.: 1 , jedn. cena: 16,6100 EUR, spolu: 16,61 EUR 20190484 16.61 EUR March 26, 2019 March 26, 2019
Trenčín toner, množ.: 1 , jedn. cena: 9,0000 EUR, spolu: 9,00 EUR, toner, množ.: 1 , jedn. cena: 9,0000 EUR, spolu: 9,00 EUR 2016098 18.0 EUR September 27, 2016 September 19, 2016
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Servisná zmluva 1 0.0 February 22, 2016 October 01, 2015
Trenčín servisná zmluva 34 0.0 October 28, 2016 October 15, 2016
Trenčín Nájomná zmluva 3 0.0 March 20, 2017 March 21, 2017
Trenčín Nájomná zmluva 6 0.0 April 28, 2017 May 01, 2017
Nitra kúpa eletronických softvérových licencií 30ks Office Std 2016 OLP NL Gov (bez SA) 1782 19 9684.0 EUR August 04, 2017
Nitra servis multifunkčných tlačových zariadení 1093 25 April 18, 2018
Trenčín Zmluva o prenájme zariadenia TOSHIBA 1 0.0 April 02, 2019 April 01, 2019
Trenčín Prenájom zariadenia TOSCHIBA 1.st. 2 0.0 April 25, 2019 May 01, 2019
Nitra Dodanie tonerov do tlačiarní kupujúceho 1475 50 15000.0 EUR June 28, 2019
Nitra Nákup 30 ks elektronických softvérových licencií 367 16 11339.38 EUR February 21, 2020