PENTA SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | výpočtová technika ZŠ | 201700294 | 186.79 | EUR | October 02, 2017 | ||||
| Poprad | reproduktory, káble - ZŠ | 201700312 | 169.96 | EUR | October 06, 2017 | ||||
| Poprad | tonery ZŠ | 201700358 | 90.68 | EUR | November 02, 2017 | ||||
| Poprad | výpočtová technika, telefón, kamera ZŠ | 201700356 | 352.48 | EUR | November 02, 2017 | ||||
| Poprad | tonery ZŠ | 201700372 | 249.72 | EUR | November 27, 2017 | ||||
| Žilina | Záhradný domček | 01709775 | 01709775 | 268.8 | EUR | December 08, 2017 | November 02, 2017 | ||
| Poprad | Notebook, toner, mat. - ZŠ | 201700465 | 1396.7 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201700422 | 164.23 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700432 | 87.72 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201800012 | 208.64 | EUR | February 06, 2018 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Adaptér - ZŠ | 201700062 | 32.46 | EUR | June 07, 2017 | May 24, 2017 | |||
| Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
| Poprad | pracovné schodíky | 201700106 | 334.74 | EUR | August 25, 2017 | August 23, 2017 | |||
| Poprad | záložný zdroj - ZŠ | 201700119 | 229.37 | EUR | October 19, 2017 | September 06, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., toner | 201700025 | 282.31 | EUR | June 05, 2017 | March 21, 2017 | |||
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
| Poprad | notebook, toner, vyp. technika - ZŠ | 201700219 | 1396.7 | EUR | January 22, 2018 | December 28, 2017 | |||
| Poprad | vyp. technika - ZŠ | 201700192 | 87.72 | EUR | January 22, 2018 | December 01, 2017 |