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 tonery ZŠ, vyp. technika, kamery 202100120 320.47 EUR May 05, 2021
Poprad notebook - ZUŠ 202000451 632.36 EUR December 22, 2020
Poprad notebook - ZUŠ 202000450 650.69 EUR December 22, 2020
Poprad reproduktory - ZUŠ 202000455 37.8 EUR December 22, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000429 1097.15 EUR December 21, 2020
Poprad tonery ZŠ 202000368 32.36 EUR December 03, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000357 580.08 EUR November 20, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000353 755.09 EUR November 20, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000327 294.12 EUR November 04, 2020
Poprad predlžovacie kable, disk 202000236 99.22 EUR October 06, 2020
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Poprad pamäť - ZŠ 201700108 65.33 EUR August 25, 2017 August 24, 2017
Poprad toner, zdroj - ZŠ 201700124 186.79 EUR October 19, 2017 September 12, 2017
Poprad mat. na údržbu - ZUŠ 201700071 213.07 EUR June 22, 2017 June 16, 2017
Poprad Tonery - ZŠ, mat. - ZUŠ 201700100 117.68 EUR August 07, 2017 July 19, 2017
Poprad Pracovné schodíky - ZUŠ 201700040 59.74 EUR June 07, 2017 April 12, 2017
Poprad Kamera, switch 201700014 191.03 EUR March 14, 2017 February 20, 2017
Poprad Reproduktroy MŠ 201700015 70.63 EUR March 14, 2017 February 20, 2017
City arrow_upward Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data