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, | 201800085 | 78.3 | EUR | April 09, 2018 | ||||
| Poprad | Kamera - ZUŠ | 201800099 | 220.2 | EUR | April 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800082 | 84.46 | EUR | April 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800080 | 161.58 | EUR | April 06, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800067 | 859.01 | EUR | April 05, 2018 | ||||
| Poprad | PC - ZUŠ | 201800044 | 895.18 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800045 | 143.84 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800055 | 92.4 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800049 | 87.98 | EUR | March 09, 2018 | ||||
| Poprad | Notebooky - ZŠ | 201800029 | 2159.66 | EUR | March 08, 2018 |
| 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 |