ERGOTON, s.r.o.

Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Renovácia kaziet 201100082 3110039 949.56 EUR February 06, 2011 January 20, 2011
Košice Renovácia kaziet 201100066 3110032 984.0 EUR February 06, 2011 January 19, 2011
Košice Renovácia kaziet 201100066 3110032 984.0 EUR February 06, 2011 January 19, 2011
Košice Renovácia kaziet 201100020 3110014 991.2 EUR February 06, 2011 January 12, 2011
Košice Renovácia kaziet 201100066 3110032 984.0 EUR February 06, 2011 January 19, 2011
Košice Renovácia kaziet 201100020 3110014 991.2 EUR February 06, 2011 January 12, 2011
Košice Renovácia kaziet 201100082 3110039 949.56 EUR February 06, 2011 January 20, 2011
Košice Renovácia kaziet 201100082 3110039 949.56 EUR February 06, 2011 January 20, 2011
Košice Renovácia kaziet 201100020 3110014 991.2 EUR February 06, 2011 January 12, 2011
Košice Renovácia kaziet,servis tlačiarne 201100551 3110111 2117.04 EUR March 06, 2011 February 16, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Renovácia 34 ks tonerov do LJ tlačiarníDodávka 9 ks atramentových náplní do plotraServis 4 ks HP LJ tlačiarní O10306110039 201102317 2055.89 EUR May 26, 2011 May 24, 2011
Košice Renovácia 34 ks tonerov do LJ tlačiarníDodávka 9 ks atramentových náplní do plotraServis 4 ks HP LJ tlačiarní O10306110039 201102317 2055.89 EUR May 26, 2011 May 24, 2011
Košice Renovácia 34 ks tonerov do LJ tlačiarníDodávka 9 ks atramentových náplní do plotraServis 4 ks HP LJ tlačiarní O10306110039 201102317 2055.89 EUR May 26, 2011 May 24, 2011
Košice Renovácia tonerov do LJ tlačiarní - nevyhnutnosť prevádzky O10306110037 201101866 1211.6 EUR May 12, 2011 May 03, 2011
Košice Renovácia tonerov do LJ tlačiarní - nevyhnutnosť prevádzky O10306110037 201101866 1211.6 EUR May 12, 2011 May 03, 2011
Košice Renovácia tonerov do LJ tlačiarní - nevyhnutnosť prevádzky O10306110037 201101866 1211.6 EUR May 12, 2011 May 03, 2011
Košice Renovácia tonerov + servis tlačiarne O10306110034 201101503 2828.4 EUR April 28, 2011 April 14, 2011
Košice Renovácia tonerov + servis tlačiarne O10306110034 201101503 2828.4 EUR April 28, 2011 April 14, 2011
Košice Renovácia tonerov + servis tlačiarne O10306110034 201101503 2828.4 EUR April 28, 2011 April 14, 2011
Košice Renovácie tonerov a servis tlačiarní O10306110027 201101303 1114.8 EUR April 07, 2011 March 22, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data