Elemco s. r. o.

Subject uniq ID: 44612559
Alžbetin dvor 690 Miloslavov

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava tonery 1130003457 1494.42 EUR June 26, 2013 June 05, 2013
Bratislava tonery 1130003456 2452.68 EUR June 26, 2013 June 05, 2013
Bratislava Servis tlačiarne HP LJ 1320 1130003455 69.6 EUR June 26, 2013 June 05, 2013
Bratislava tonery 1130003087 436.56 EUR June 19, 2013 May 15, 2013
Bratislava tonery 42643056 20130080 2452.68 EUR June 05, 2013
Bratislava tonery 42643058 20130081 1494.42 EUR June 05, 2013
Bratislava Servis tlačiarne HP LJ 1320 42643053 20130082 69.6 EUR June 05, 2013
Bratislava dodanie tonerov 1130002703 2118.05 EUR May 28, 2013 May 06, 2013
Bratislava tonery 42317123 20130068 436.56 EUR May 15, 2013
Bratislava dodanie tonerov 42085071 20130064 2118.05 EUR May 06, 2013
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Renovácia tonerov OTS1301711 1494.42 EUR June 07, 2013 June 07, 2013
Bratislava Renovácia tonerov 5/2013 OTS1301710 2452.68 EUR June 07, 2013 June 07, 2013
Bratislava Oprava tlačiarne HP LJ 1320 OTS1301712 69.6 EUR June 07, 2013 June 07, 2013
Bratislava renovácia tonerov OTS1301541 436.56 EUR May 27, 2013 May 27, 2013
Bratislava Renovácia tonerov OTS1301294 2118.05 EUR May 09, 2013 May 09, 2013
Bratislava Renovácia tonerov 3/2013 OTS1300833 1783.87 EUR April 08, 2013 April 08, 2013
Bratislava Renovácia tonerov OTS1300834 1517.42 EUR April 08, 2013 April 08, 2013
Bratislava Oprava tlačiarne OTS1300484 66.0 EUR March 04, 2013 March 04, 2013
Bratislava Renovácia tonerov OTS1300482 1768.19 EUR March 04, 2013 March 04, 2013
Bratislava Renovácia tonerov OTS1300483 1816.57 EUR March 04, 2013 March 04, 2013