Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901
Nitra
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za antivírus - obj.č.20140111 | 111402696 | 460.8 | EUR | April 29, 2014 | ||||
| Nitra | za notebook obj. č. 20140120 | 111401572 | 790.0 | EUR | March 12, 2014 | ||||
| Nitra | faktúra za tovar - 20140098 | 111401088 | 208.02 | EUR | February 19, 2014 | ||||
| Nitra | za služby, obj. č. NAB133071 | 111309298 | 599.88 | EUR | December 19, 2013 | ||||
| Nitra | za pevný disk obj. č. 20131610 | 111308829 | 1166.76 | EUR | December 11, 2013 | ||||
| Nitra | za diskové pole Synology Disk Station DS 1813+, obj. č. 20131532 | 111308494 | 874.8 | EUR | November 30, 2013 | ||||
| Nitra | za pevný disk obj. č. 20131493 | 111308325 | 1007.28 | EUR | November 22, 2013 | ||||
| Nitra | za záložný zdroj APC Smart - UPS 2200VA, obj. č. 20131388 | 111308081 | 779.88 | EUR | November 18, 2013 | ||||
| Nitra | faktúra za tovar - obj.č.20131186 | 111306974 | 394.9 | EUR | October 21, 2013 | ||||
| Trnava | výpočotová technika | 2298 | 574.14 | October 01, 2013 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Tlačiareň HP LaserJet P2055dn A4, množ.: 2 ks, jedn. cena: 239,9000 EUR, spolu: 479,80 EUR, Tlačiareň HP LaserJet P2055dn A4, množ.: 1 ks, jedn. cena: 239,9000 EUR, spolu: 239,90 EUR | 20110291 | 719.7 | EUR | June 14, 2011 | June 13, 2011 | |||
| Pezinok | Tlačiareň HP LaserJet P2055dn A4, množ.: 1 ks, jedn. cena: 239,9000 EUR, spolu: 239,90 EUR | 20110285 | 239.9 | EUR | June 11, 2011 | June 10, 2011 | |||
| Pezinok | Tlačiareň HP LaserJet P2055dn A4, množ.: 1 ks, jedn. cena: 239,9000 EUR, spolu: 239,90 EUR | 20110285 | 239.9 | EUR | June 11, 2011 | June 10, 2011 | |||
| Pezinok | Tlačiareň HP LaserJet P2055dn A4, množ.: 1 ks, jedn. cena: 239,9000 EUR, spolu: 239,90 EUR | 20110285 | 239.9 | EUR | June 11, 2011 | June 10, 2011 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Dodanie 1 kusu funkčnej počítačovej zostavy | 1183 | 41 | 1082.88 | EUR | July 06, 2020 | |||
| Nitra | Kúpa- dodávka interaktívnej zostavy s príslušenstvom pre MŠ Dobšinského v Nitre v počte 6 ks. | 1318 | 148 | 11980.8 | EUR | July 15, 2020 | |||
| Trenčín | Kúpna zmluva č. Z20216028_Z | 203 | 21845.0 | April 09, 2021 | April 10, 2021 | ||||
| Bratislava | Zmluva zverejnená dňa 13.5.2021. | MAGTS2100100 | 2509.0 | EUR | May 25, 2021 | ||||
| Trenčín | Kúpna zmluva č. Z202113665_Z | 861 | 46800.0 | July 07, 2021 | July 08, 2021 | ||||
| Trenčín | Kúpna zmluva č. Z202122819_Z | 1494 | 14990.0 | November 30, 2021 | December 01, 2021 | ||||
| Nitra | Kúpna zmluva | 1694 | 181 | 22509.98 | EUR | August 03, 2022 |