printio, s.r.o.
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Vizitky na základe grafických podkladov | 0729 | 9.72 | April 22, 2024 | |||||
| Trnava | tlač letákov k parkovaniu | 0440 | 186.0 | March 14, 2024 | |||||
| Trnava | tlač letákov | 0269 | 189.6 | February 15, 2024 | |||||
| Trnava | tlač letákov | 0099 | 120.0 | January 29, 2024 | |||||
| Žilina | spotreba el.energie za rok 2023 | 223350 | 223350 | 98.21 | EUR | January 22, 2024 | December 31, 2023 | ||
| Trnava | tlač vizitiek | 0030 | 87.48 | January 12, 2024 | |||||
| Žilina | katalóg V2 - činnosť UHA | 8192023 | 8192023 | 486.0 | EUR | January 05, 2024 | December 20, 2023 | ||
| Trnava | letáky | 2818 | 585.0 | December 20, 2023 | |||||
| Trnava | tlačiarenské služby | 2812 | 504.0 | December 20, 2023 | |||||
| Trnava | Tlač letákov Harmonogram zberu odpadov | 2744 | 702.0 | December 15, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | vizitky | 20240334 | 9.72 | April 19, 2024 | April 19, 2024 | ||||
| Trnava | tlač letákov | 20240196 | 186.0 | March 08, 2024 | March 08, 2024 | ||||
| Trnava | tlač letákov k parkovaniu | 20240116 | 189.6 | February 07, 2024 | February 07, 2024 | ||||
| Trnava | tlač informačných letákov | 20240041 | 120.0 | January 16, 2024 | January 16, 2024 | ||||
| Trnava | vizitky | 20240005 | 87.48 | January 04, 2024 | January 04, 2024 | ||||
| Žilina | tlač katalógu V2- činnosť ÚHA, množ.: 50 ks, jedn. cena: 9,7200 EUR, spolu: 486,00 EUR | 2023061 | 486.0 | EUR | December 13, 2023 | December 12, 2023 | |||
| Žilina | tlač katalógu, množ.: 50 ks, jedn. cena: 9,7200 EUR, spolu: 486,00 EUR | 2023061 | 486.0 | EUR | December 13, 2023 | December 12, 2023 | |||
| Trnava | leták - skladačka kancelária Connectt | 20231067 | 585.0 | December 13, 2023 | December 13, 2023 | ||||
| Trnava | Tlač letákov | 20231047 | 702.0 | December 11, 2023 | December 11, 2023 | ||||
| Trnava | Tlač informačných letákov | 20231053 | 80.4 | December 06, 2023 | December 06, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Dohoda o refakturácii za spotrebu elektrickej energie na napájanie zariadenia ku kamerovému systému mesta Žilina | 112 | 0.0 | EUR | March 29, 2019 | ||||
| Žilina | "Tlač propagačných materiálov pre kultúrne a športové podujatia Mesta Žilina" | 238 | 7693.0 | EUR | June 16, 2020 | ||||
| Trnava | Tlačiarenské služby | 759 | September 20, 2023 |