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 Záložný zdroj - ZŠ 202000171 330.95 EUR August 04, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000134 59.46 EUR July 02, 2020
Poprad Kamera - ZŠ 202000146 295.15 EUR July 02, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000106 35.56 EUR June 01, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000032 577.78 EUR March 05, 2020
Poprad materiál na údržbu výp. techniky 201900431 227.26 EUR November 29, 2019
Poprad Prenosný disk - ZUŠ 201900346 325.37 EUR October 02, 2019
Poprad vyp. technika 201900362 62.38 EUR October 02, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900366 194.3 EUR October 02, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900333 143.08 EUR October 01, 2019
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Poprad toner, kábel 201700007 199.31 EUR March 14, 2017 February 03, 2017
Poprad pamäť - ZŠ 201700108 65.33 EUR August 25, 2017 August 24, 2017
Poprad pracovné schodíky 201700106 334.74 EUR August 25, 2017 August 23, 2017
Poprad 201900028 557.04 EUR April 17, 2019 March 12, 2019
Poprad toner, zdroj - ZŠ 201700124 186.79 EUR October 19, 2017 September 12, 2017
Poprad Reproduktroy MŠ 201700015 70.63 EUR March 14, 2017 February 20, 2017
Bratislava rebrík OTS1301103 146.0 EUR April 24, 2013 April 24, 2013
City Name Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data