Quatro print, spol. s r.o.

Subject uniq ID: 36365645

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Pezinok toner Canon, repas, 1ks 20240659 38.4 EUR May 16, 2024
Pezinok tonery HP, 9ks + oprava tlačiarne 20240613 1002.72 EUR May 13, 2024
Levice renovácia tonerov 202401621 20240631 278.4 EUR May 09, 2024 zaplatené
Levice renovácia tonerov 202401621 20240631 278.4 EUR May 09, 2024 nezaplatené
Pezinok HP toner rep. 2ks 20240495 48.0 EUR April 15, 2024
Pezinok tonery - predškoláci 20240418 154.32 EUR April 10, 2024
Pezinok tonery HP, repas, 5ks 20240228 90.0 EUR February 20, 2024
Pezinok tonery Canon, 4ks 20240218 471.36 EUR February 15, 2024
Pezinok tonery HP, Epson, repas, 9ks 20240174 191.76 EUR February 09, 2024
Pezinok repas. tonery Canon far. 3ks 20240125 115.2 EUR February 07, 2024
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Pezinok tonery HP, Canon, rôzne farby, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR 20230013 600.0 EUR May 12, 2023 May 12, 2023
Pezinok tonery, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR 20230010 300.0 EUR August 05, 2023 June 28, 2023
Pezinok tonery HP, rôzne farby + toner Canon, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR, repas tonery Canon CF402X, rôzne farby + čistenie tlačiarne, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR 20240005 1500.0 EUR January 10, 2024 January 10, 2024
Pezinok tonery HP, rôzne farby + toner Canon, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR 20240005 600.0 EUR January 10, 2024 January 10, 2024
Pezinok tonery HP, Canon, Brother, Epson, repas., rôzne farby, množ.: 1 , jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR 20240010 1500.0 EUR January 10, 2024 January 10, 2024
Pezinok tonery pre predškolskú triedu, množ.: 1 , jedn. cena: 154,3200 EUR, spolu: 154,32 EUR 20240014 154.32 EUR April 10, 2024 March 20, 2024
Pezinok tonery HP repas., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR 20240023 200.0 EUR April 15, 2024 April 11, 2024
Levice renováciu spotrebného materiálu do tlačiarní podľa prílohy č.: 1, množ.: 1 , jedn. cena: 278,4000 EUR, spolu: 278,40 EUR 202400393 278.4 EUR May 06, 2024 May 06, 2024
Levice renováciu spotrebného materiálu do tlačiarní podľa prílohy č.: 1, množ.: 1 , jedn. cena: 278,4000 EUR, spolu: 278,40 EUR 202400393 278.4 EUR May 06, 2024 May 06, 2024
Malacky Originálne tonery a náplne do tlačiarní, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR, Repasované tonery a náplne do tlačiarní, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR 20240247 2000.0 EUR May 22, 2024 May 17, 2024
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data