Setop, s.r.o.
Subject uniq ID: 50616617
Bratislavská 432/7
Dubnica nad Váhom
01841
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Monitor AOC 24P1 18 ks + počítač HP 290G1 4 ks + notebook Lenovo TP T470p 1 ks | 20190985 | 5193.98 | EUR | June 05, 2019 | ||||
| Žilina | notebook s príslušenstvom | 1990024 | 1990024 | 2899.99 | EUR | March 28, 2019 | March 27, 2019 | ||
| Zvolen | na základe objednávky 887/2017 a zmluvy v EKS, Office 2016 do nového PC | 20173070 | 1790071 | 1644.99 | EUR | November 07, 2017 | zaplatené | ||
| Zvolen | objednávka 0456/2017 a zmluva v EKS | 20171965 | 1790035 | 2118.09 | EUR | July 12, 2017 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Elektronické trhovisko: notebook, samostatný externý disk, samostatný monitor, príslušenstvo k notebooku, software. | 20197638 | 2899.99 | EUR | March 14, 2019 | ||||
| Malacky | Kúpna zmluva Z201914656_Z - Notebook, monitory, osobné počítače | 251 | 5193.99 | EUR | May 14, 2019 |