PENTA SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | výpočtová technika, | 201800165 | 162.29 | EUR | May 31, 2018 | ||||
| Poprad | výpočtová technika, | 201800183 | 159.71 | EUR | June 04, 2018 | ||||
| Poprad | predlžovačka, toner ZŠ | 201800200 | 61.14 | EUR | June 27, 2018 | ||||
| Poprad | výpočtová technika, | 201800211 | 271.86 | EUR | June 29, 2018 | ||||
| Poprad | výpočtová technika, | 201800209 | 155.98 | EUR | June 29, 2018 | ||||
| Poprad | skartovače | 201800256 | 493.51 | EUR | July 31, 2018 | ||||
| Poprad | výpočtová technika, | 201800300 | 240.41 | EUR | September 05, 2018 | ||||
| Poprad | výpočtová technika, | 201800327 | 213.13 | EUR | October 01, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800330 | 120.9 | EUR | October 01, 2018 | ||||
| Poprad | výpočtová technika, | 201800335 | 224.86 | EUR | October 01, 2018 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | kamera, výp. technika - ZŠ, ZUŠ | 201700164 | 352.48 | EUR | November 27, 2017 | October 25, 2017 | |||
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | Disk - ZŠ | 201700080 | 79.79 | EUR | June 28, 2017 | June 26, 2017 | |||
| Trnava | Box na detské hračky | 20230324 | 616.1 | April 26, 2023 | April 26, 2023 | ||||
| Poprad | Adaptér - ZŠ | 201700062 | 32.46 | EUR | June 07, 2017 | May 24, 2017 | |||
| Poprad | 201900028 | 557.04 | EUR | April 17, 2019 | March 12, 2019 |