CLEAN TONERY, s.r.o.
Informácie
- Názov: CLEAN TONERY, s.r.o.
- IČO: 35891866
- Adresa: Za Hradbami 27, 902 01 Pezinok
Súvisiace dokumenty
Počet záznamov: 2268
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20211042552021 | tonery - APVV-19-0058 | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 288,00 € | 07.12.2021 | 30.12.2021 | Faktúra | |||||
| 20211043492021 | fa.za tonery | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 234,00 € | 10.12.2021 | 01.01.2022 | Faktúra | |||||
| 20211043842021 | fa.za tonery | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 297,00 € | 13.12.2021 | 01.01.2022 | Faktúra | |||||
| 20211043172021 | tonery PhD. Mokrišová FM | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 170,40 € | 13.12.2021 | 04.01.2022 | Faktúra | |||||
| 20211044172021 | tonery - APVV-18-0018 | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 1 356,00 € | 13.12.2021 | 06.01.2022 | Faktúra | |||||
| 20211045372021 | Nákup tonerov | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 308,40 € | 21.12.2021 | 13.01.2022 | Faktúra | |||||
| 20201001612020 | FŠ tonery | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 224,74 € | 15.01.2020 | 29.02.2020 | Faktúra | |||||
| 4500067112 | Toner HP | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 410,00 € | 07.07.2020 | 11.07.2020 | Objednávka | |||||
| 20201021582020 | tonery APVV-15-0404 | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 410,00 € | 09.07.2020 | 31.07.2020 | Faktúra | |||||
| 4500067294 | Toner HP | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 73,79 € | 30.07.2020 | 03.08.2020 | Objednávka | |||||
| 20201027082020 | FF toner | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 73,79 € | 27.07.2020 | 15.09.2020 | Faktúra | |||||
| 4500068197 | cart. C9364EE 337HP | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 495,00 € | 13.10.2020 | 23.10.2020 | Objednávka | |||||
| 20201035412020 | Nákup kancel. potrieb PF PU | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 495,00 € | 15.10.2020 | 10.11.2020 | Faktúra | |||||
| 4500060291 | Toner HP LJ CE310A black 126A | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 431,34 € | 15.01.2019 | 19.01.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka | |||
| 4500060396 | Toner HP LJ P3015 CE255X | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 150,00 € | 18.01.2019 | 22.01.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka | |||
| 4500060559 | toner HP | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 91,20 € | 02.01.2019 | 03.02.2019 | Objednávka | |||||
| 4500060663 | Toner HP Pro M402,M426 CF226A | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 591,60 € | 06.02.2019 | 10.02.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka | |||
| 4500060762 | Toner HP LJ P3015 255A | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 144,00 € | 11.02.2019 | 16.02.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka | |||
| 4500060860 | Toner HPLJ CP1215,1515,1312CB 540A black | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 345,60 € | 18.02.2019 | 23.02.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka | |||
| 4500060909 | Toner CE 250X HP LJ 3525n black | Prešovská univerzita v Prešove | 17070775 | CLEAN TONERY, s.r.o. | 35891866 | 150,00 € | 20.02.2019 | 24.02.2019 | &/VVS/MEPO_BADI_E-BADI_NAME_CONF& | &/VVS/MEPO_BADI_E-BADI_TITL_CONF& | Objednávka |