PROTOKON

Subject uniq ID: 31350534
Líščie údolie 141B
Bratislava-Karlova Ves
84104

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trnava servis počítačky bankoviek 0877 89.76 May 31, 2021
Trnava servis počítačky bankoviek 1981 89.76 October 26, 2020
Trnava kalibrácia počítačky 1290 90.0 July 10, 2019
Trnava počítačka bankoviek 1855 1188.0 August 21, 2018
Trnava update čítačky bankoviek 2003 60.0 August 02, 2017
Trnava počítačka mincí 1847 240.0 July 14, 2016
Trnava oprava čítačky 1839 24.0 July 13, 2016
Trnava nastavenie čítačky bankoviek 3175 48.0 December 11, 2015
Trnava oprava prístroja v pokladni 2666 48.0 October 09, 2014
Trnava čítačka bankoviek 1043 90.24 May 27, 2013
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava Servis počítačky bankoviek PLUS-P30 20210398 89.76 May 24, 2021 May 24, 2021
Trnava Servis počítača bankoviek, kalibrácia, testovanie, profylaktika. 20200732 89.76 October 18, 2020 October 18, 2020
Trnava Úprava AW, profylaktika 20190568 90.0 June 30, 2019 June 30, 2019
Trnava počítačka bankoviek 20180679 1188.0 July 16, 2018 July 16, 2018
Trnava inštalácia softveru do čítačky bankoviek 20170756 100.0 July 19, 2017 July 19, 2017
Trnava počítačka mincí 20160924 240.0 June 24, 2016 June 24, 2016
Trnava čistenie zariadenia 20160925 25.0 June 24, 2016 June 24, 2016
Trnava preinštalácia čítačky bankoviek 20151660 60.0 December 08, 2015 December 08, 2015
Trnava preinštalácia čítačky bankoviek 20141453 50.0 October 10, 2014 October 10, 2014
Trnava servis čítačky bankoviek Magner 20130552 90.24 May 20, 2013 May 20, 2013
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data