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 201100443 3110091 999.6 EUR March 06, 2011 February 09, 2011
Košice Renovácia kaziet,servis tlačiarne 201100551 3110111 2117.04 EUR March 06, 2011 February 16, 2011
Košice Renovácia kaziet,servis tlačiarne 201100551 3110111 2117.04 EUR March 06, 2011 February 16, 2011
Košice Renovácia kaziet 201100443 3110091 999.6 EUR March 06, 2011 February 09, 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 201100066 3110032 984.0 EUR February 06, 2011 January 19, 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 201100066 3110032 984.0 EUR February 06, 2011 January 19, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Renovácia tonerov + servis tlačiarní O10306110013 201100551 2117.04 EUR February 17, 2011 February 13, 2011
Košice Renovácia tonerov + servis tlačiarní O10306110013 201100551 2117.04 EUR February 17, 2011 February 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 Objednávam u Vás renováciu nižšie uvedených kaziet do tlačiarní:HP CB 1600/2600/CM 1015 č 1ksHP CB 1600/2600/CM 1015 C,Y,M 3ksHP1315Bk C 3ksHP1315Bk Y 3ksHP1315Bk M 3ksHP 1010 1ksHP 1005 2ksHP 2025 1ksHP 2025 2ks Zdôvodnenie: Služba bola objednaná vo firne ktorá bola vyhodnotená ako prvá v e - aukcii. Aukcia bola realizovaná oddelením informatiky . O30000110008 201100082 950.0 EUR January 30, 2011 January 23, 2011
Košice Objednávam u Vás renováciu nižšie uvedených kaziet do tlačiarní:HP CB 1600/2600/CM 1015 č 1ksHP CB 1600/2600/CM 1015 C,Y,M 3ksHP1315Bk C 3ksHP1315Bk Y 3ksHP1315Bk M 3ksHP 1010 1ksHP 1005 2ksHP 2025 1ksHP 2025 2ks Zdôvodnenie: Služba bola objednaná vo firne ktorá bola vyhodnotená ako prvá v e - aukcii. Aukcia bola realizovaná oddelením informatiky . O30000110008 201100082 950.0 EUR January 30, 2011 January 23, 2011
Košice Renovácia tonerov do laserových tlačiarní O10306110004 201100066 984.0 EUR January 16, 2011 January 13, 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
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data