TOP SERVIS IT s.r.o.

Subject uniq ID: 44387598

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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 Value Currency Publish Date Issue Date Source data
Trenčín servis tlačiarne, množ.: 1 €, jedn. cena: 57,6000 EUR, spolu: 57,60 EUR 2024305 57.6 EUR May 31, 2024 May 29, 2024
Trenčín Tonery, množ.: 1 sada, jedn. cena: 79,2000 EUR, spolu: 79,20 EUR 2024037 79.2 EUR May 29, 2024 May 24, 2024
Trenčín opravu tlačiarne, množ.: 1 €, jedn. cena: 61,2000 EUR, spolu: 61,20 EUR 2024257 61.2 EUR May 06, 2024 April 26, 2024
Trenčín Tonery, množ.: 1 , jedn. cena: 462,0000 EUR, spolu: 462,00 EUR 2023104 462.0 EUR December 22, 2023 December 21, 2023
Trenčín oprava kopírky Xerox Versalink B405 /výmena podávacích valčekov/, množ.: 1 ks, jedn. cena: 130,0000 EUR, spolu: 130,00 EUR 20230697 130.0 EUR December 20, 2023 December 20, 2023
Trenčín notebooky, množ.: 1 €, jedn. cena: 1 480,0000 EUR, spolu: 1 480,00 EUR, notebooky, množ.: 1 €, jedn. cena: 1 560,0000 EUR, spolu: 1 560,00 EUR 2023644 3040.0 EUR December 18, 2023 December 18, 2023
Trenčín notebook, množ.: 1 €, jedn. cena: 1 480,0000 EUR, spolu: 1 480,00 EUR 2023621 1480.0 EUR December 15, 2023 December 12, 2023
Trenčín notebooky, množ.: 1 €, jedn. cena: 1 560,0000 EUR, spolu: 1 560,00 EUR 2023620 1560.0 EUR December 15, 2023 December 12, 2023
Trenčín 2023128 0.0 EUR November 10, 2023 November 01, 2023
Trenčín oprava multifunkčného zariadenia Work Centre 3325 - oprava podávacieho mechanizmu - výmena podávacích gumičiek, množ.: 1 ks, jedn. cena: 115,0000 EUR, spolu: 115,00 EUR 20230557 115.0 EUR October 20, 2023 October 20, 2023
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