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 Servis projektoru SANYO 25600137 30.0 EUR December 08, 2015
Trenčín ZŠ kópie 35600352 99.35 EUR December 01, 2015
Trenčín Oprava kopír.zariadenia 25600068 156.0 EUR October 26, 2015
Trenčín ZŠ zosieťovanie tlačiarne 25600066 36.0 EUR October 19, 2015
Trenčín tonery 15600144 127.2 EUR October 12, 2015
Trenčín servis tlačiarne 25600035 205.2 EUR October 01, 2015
Trenčín oprava tlačiarne 24500518 85.32 EUR July 13, 2015
Trenčín servis kopírovacieho stroja 24500512 148.8 EUR June 30, 2015
Trenčín MFP Toshiba e-STUDIO 14501279 1080.0 EUR June 18, 2015
Trenčín tonery 14501315 103.2 EUR May 21, 2015
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Nájomná zmluva TOP SERVIS 8 0.0 May 19, 2021 April 01, 2021
Trenčín Nájomná zmluva 4 8000.0 May 11, 2022 May 05, 2022
Trenčín Nájomná zmluva 24 1196.74 August 31, 2022 September 01, 2022
Trenčín Nájomná zmluva 35 0.0 November 10, 2023 November 11, 2023
Trenčín Nájomná zmluva 3 0.0 February 08, 2024 February 09, 2024
Trenčín Nájomná zmluva 8 0.0 November 07, 2023
Trenčín Nájomná zmluva TOP SERVIS 7 0.0 May 01, 2021
Trenčín Prenájom zariadenia TOSHIBA včetne servisu č.2023-05-827/PD 5 0.0 May 17, 2023