ACOM PP, s.r.o.
Subject uniq ID: 36579416
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | náhradné disky | 1002400374 | 118.0 | EUR | May 31, 2024 | ||||
| Poprad | Prenájom kopírky MŠ - 05/2024 | 24010105 | 49.0 | EUR | May 28, 2024 | ||||
| Poprad | Prenájom kopírky ZŠ - 05/2024 | 24010104 | 49.0 | EUR | May 28, 2024 | ||||
| Poprad | Fa za tonery | 1002400168 | 57.0 | EUR | May 24, 2024 | ||||
| Poprad | toner ZŠ | 1002400322 | 58.0 | EUR | May 23, 2024 | ||||
| Poprad | Fa za Xerox valec do tlačiarne 5530 pre ZŠ | 202400393 | 345.0 | EUR | May 22, 2024 | ||||
| Poprad | Fa za Xerox valec do tlačiarne 5530 pre ZŠ | 202400376 | 275.0 | EUR | May 21, 2024 | ||||
| Poprad | Fa za služby - kópie podľa zamluvy | 1002400161 | 95.24 | EUR | May 20, 2024 | ||||
| Poprad | Fa za tonery | 1002400154 | 424.3 | EUR | May 10, 2024 | ||||
| Poprad | Prenájom kopírky MŠ - 04/2024 | 24010077 | 49.0 | EUR | April 29, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 2 ks toner Brother TN 2421 | 202400108 | 90.0 | EUR | June 07, 2024 | June 06, 2024 | |||
| Poprad | disky náhradné | 202400073 | 118.0 | EUR | May 28, 2024 | May 22, 2024 | |||
| Poprad | tonery podľa potreby pre MŠ a ŠJ | 202400093 | 57.0 | EUR | May 23, 2024 | March 20, 2024 | |||
| Poprad | toner | 202400065 | 58.0 | EUR | May 23, 2024 | May 05, 2024 | |||
| Poprad | Xerox valec do tlačiarne 5530 a zapekacia jednotka XEROX pre ZŠ | 202400038 | 620.0 | EUR | May 14, 2024 | May 13, 2024 | |||
| Poprad | tonery podľa vlastného výberu pre ZŠ a MŠ (8 ks) | 202400079 | 424.3 | EUR | May 09, 2024 | May 07, 2024 | |||
| Poprad | Oprava tlačiarne XEROX WorkCentre - valec + výmena valca | 202400075 | 69.0 | EUR | April 25, 2024 | April 25, 2024 | |||
| Poprad | toner CF 226X - 2ks | 202400070 | 130.0 | EUR | April 19, 2024 | April 17, 2024 | |||
| Poprad | toner HP CB436X -1 ks | 202400065 | 30.0 | EUR | April 12, 2024 | April 10, 2024 | |||
| Poprad | výpočtová technika ZŠ | 202400046 | 117.8 | EUR | March 27, 2024 | March 25, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | servisné služby a dodávky spotrebného materiálu pre prístroj Kopírka Sharp MX-B350W | 7 | 0.0 | EUR | April 24, 2019 | ||||
| Poprad | Servisná a materiálová zmluva - MŠ | 17 | 0.0 | EUR | December 30, 2019 | ||||
| Poprad | Servisná a materiálová zmluva - ZŠ | 16 | 0.0 | EUR | December 30, 2019 |