PRINTSHOP - BUSINESSLINE s.r.o.
Subject uniq ID: 31379541
Doležalova 3
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | pečiatky | 1230006978 | 404.0 | EUR | October 02, 2023 | September 12, 2023 | |||
| Bratislava | Nákup pečiatok | 1230006476 | 51.0 | EUR | September 12, 2023 | August 21, 2023 | |||
| Bratislava | Nákup pečiatok | 1230006536 | 44.0 | EUR | September 11, 2023 | August 22, 2023 | |||
| Bratislava | pečiatky | 1230005574 | 69.0 | EUR | July 28, 2023 | July 20, 2023 | |||
| Bratislava | pečiatky | 1230004441 | 92.0 | EUR | June 21, 2023 | June 14, 2023 | |||
| Bratislava | pečiatky | 1230003748 | 75.5 | EUR | June 07, 2023 | May 22, 2023 | |||
| Bratislava | pečiatky | 1230003306 | 86.0 | EUR | May 18, 2023 | May 10, 2023 | |||
| Bratislava | pečiatky | 1230002751 | 80.0 | EUR | April 21, 2023 | April 17, 2023 | |||
| Bratislava | Pečiatky | 1230002087 | 96.0 | EUR | March 29, 2023 | March 24, 2023 | |||
| Bratislava | pečiatky | 1230001281 | 160.0 | EUR | March 09, 2023 | February 27, 2023 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Výroba pečiatok 8ks | OTS2100515 | 175.5 | EUR | February 03, 2021 | February 03, 2021 | |||
| Bratislava | Pečiatka 2x | OTS2100636 | 57.36 | EUR | February 05, 2021 | February 05, 2021 | |||
| Bratislava | Pečiatky 15ks | OTS2100812 | 372.0 | EUR | March 02, 2021 | March 02, 2021 | |||
| Bratislava | samonamáčacie pečiatky | OTS1100071 | 147.0 | EUR | January 20, 2011 | January 20, 2011 | |||
| Bratislava | spotrebný tovar k VT | OTS2202723 | 17.0 | EUR | June 06, 2022 | June 06, 2022 | |||
| Bratislava | OKP/2022 AVIA D-90/ HR01 BA096GA | OTS2200930 | 19.5 | EUR | February 24, 2022 | February 24, 2022 | |||
| Bratislava | samonamáčacia pečiatka - odd. technického zabezpečenia budov | OTS1100180 | 32.5 | EUR | February 02, 2011 | February 02, 2011 | |||
| Bratislava | stočky podľa vzoru 2 ks | OTS1100456 | 18.0 | EUR | March 11, 2011 | March 11, 2011 | |||
| Bratislava | Objednávame u Vás stočok podľa vzoru do pečiatky 4912 - odd.cestovného ruchu a destinačného mamažmentu. | OTS1100504 | 9.0 | EUR | March 17, 2011 | March 17, 2011 | |||
| Bratislava | Pečiatky 32ks | OTS2100380 | 536.94 | EUR | January 27, 2021 | January 27, 2021 |