SOFOS spol. s r.o.

Subject uniq ID: 31318347
Dúbravská cesta 3
841 04 Bratislava Bratislava

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava 86"Led Philips 1230011005 7557.48 EUR January 08, 2024 December 20, 2023
Bratislava Stojan na monitor, montáž 1230011004 2520.0 EUR January 08, 2024 December 20, 2023
Bratislava 960/2021 technická miestnosť RACK 1210005937 8873.34 EUR September 28, 2021 August 25, 2021
Bratislava 960/2021 technická miestnosť RACK 1210005937 21100776 8873.34 EUR August 27, 2021
Bratislava tablet Apple iPad,notebook Apple MacBook Air,počítač Apple iMac 1200003156 4696.4 EUR June 09, 2020 May 27, 2020
Nitra za služby - 3066/18 18101665 17766.0 EUR January 02, 2019
Košice Infokiosk HAWK Outdoor 201502601 15100915 12900.0 EUR July 19, 2015 June 28, 2015
Košice Infokiosk HAWK Outdoor 201502601 15100915 12900.0 EUR July 19, 2015 June 28, 2015
Košice Infokiosk HAWK Outdoor 201502601 15100915 12900.0 EUR July 19, 2015 June 28, 2015
Košice Počítač LENOVO... 201501998 15100699 23040.0 EUR June 10, 2015 May 19, 2015
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice 50 ks All-In-One PC Lenovo TC E73z O10306150018 201501998 23040.0 EUR March 03, 2015 March 02, 2015
Košice 50 ks All-In-One PC Lenovo TC E73z O10306150018 201501998 23040.0 EUR March 03, 2015 March 02, 2015
Košice 50 ks All-In-One PC Lenovo TC E73z O10306150018 201501998 23040.0 EUR March 03, 2015 March 02, 2015
Košice Infokiosk HAWK Outdoor + 47´´ dotykový vysokosvietivý NEC vrátane dopravy a montáže. O10306150017 201502601 12900.0 EUR March 02, 2015 February 18, 2015
Košice Infokiosk HAWK Outdoor + 47´´ dotykový vysokosvietivý NEC vrátane dopravy a montáže. O10306150017 201502601 12900.0 EUR March 02, 2015 February 18, 2015
Košice Infokiosk HAWK Outdoor + 47´´ dotykový vysokosvietivý NEC vrátane dopravy a montáže. O10306150017 201502601 12900.0 EUR March 02, 2015 February 18, 2015
Košice Dodávka 48 ks počítačov HP ProOne 400 AiO 20" (D5U16EA#BCM). O10306140027 201402359 22799.81 EUR June 05, 2014 June 04, 2014
Košice Dodávka 48 ks počítačov HP ProOne 400 AiO 20" (D5U16EA#BCM). O10306140027 201402359 22799.81 EUR June 05, 2014 June 04, 2014
Košice Dodávka 48 ks počítačov HP ProOne 400 AiO 20" (D5U16EA#BCM). O10306140027 201402359 22799.81 EUR June 05, 2014 June 04, 2014
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra dodávka licencí 3066 91 December 28, 2018
Bratislava Nákup počítača, notebooku a grafického tabletu MAGTS2000071 4696.4 EUR June 05, 2020
Bratislava Zmluva zverejnená dňa 11.6.2021. MAGTS2100138 8873.34 EUR August 25, 2021