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 201102317 3110367 2055.89 EUR June 20, 2011 June 12, 2011
Košice Renovácia kaziet 201102317 3110367 2055.89 EUR June 20, 2011 June 12, 2011
Košice Renovácia kaziet 201102317 3110367 2055.89 EUR June 20, 2011 June 12, 2011
Košice Renovácia kaziet 201101866 3110286 1211.6 EUR May 18, 2011 May 10, 2011
Košice Renovácia kaziet 201101866 3110286 1211.6 EUR May 18, 2011 May 10, 2011
Košice Renovácia kaziet 201101866 3110286 1211.6 EUR May 18, 2011 May 10, 2011
Košice Renovácia kaziet 201101303 3110224 1114.8 EUR May 04, 2011 April 06, 2011
Košice Renovácia kaziet 201101503 3110260 2828.4 EUR May 04, 2011 April 19, 2011
Košice Renovácia kaziet 201101303 3110224 1114.8 EUR May 04, 2011 April 06, 2011
Košice Renovácia kaziet 201101503 3110260 2828.4 EUR May 04, 2011 April 19, 2011
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Renovácia tonerov O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Košice Renovácia tonerov O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Košice Renovácia tonerov O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Košice Renovácia tonerov do laserových tlačiarní O10306110004 201100066 984.0 EUR January 16, 2011 January 13, 2011
Košice Renovácia tonerov do laserových tlačiarní O10306110004 201100066 984.0 EUR January 16, 2011 January 13, 2011
Košice Renovácia tonerov do laserových tlačiarní O10306110004 201100066 984.0 EUR January 16, 2011 January 13, 2011
Košice Renovácia tonerov do LJ tlačiarní O10306110009 201100443 999.6 EUR February 13, 2011 January 24, 2011
Košice Renovácia tonerov do LJ tlačiarní O10306110009 201100443 999.6 EUR February 13, 2011 January 24, 2011
Košice Renovácia tonerov do LJ tlačiarní O10306110009 201100443 999.6 EUR February 13, 2011 January 24, 2011
Košice Renovácia tonerov + servis tlačiarní O10306110013 201100551 2117.04 EUR February 17, 2011 February 13, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data