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 | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800330 | 120.9 | EUR | October 01, 2018 | ||||
| Poprad | výpočtová technika, | 201800335 | 224.86 | EUR | October 01, 2018 | ||||
| Poprad | výpočtová technika, | 201800327 | 213.13 | EUR | October 01, 2018 | ||||
| Poprad | výpočtová technika, | 201800300 | 240.41 | EUR | September 05, 2018 | ||||
| Poprad | skartovače | 201800256 | 493.51 | EUR | July 31, 2018 | ||||
| Poprad | výpočtová technika, | 201800211 | 271.86 | EUR | June 29, 2018 | ||||
| Poprad | výpočtová technika, | 201800209 | 155.98 | EUR | June 29, 2018 | ||||
| Poprad | predlžovačka, toner ZŠ | 201800200 | 61.14 | EUR | June 27, 2018 | ||||
| Poprad | výpočtová technika, | 201800183 | 159.71 | EUR | June 04, 2018 | ||||
| Poprad | výpočtová technika, | 201800165 | 162.29 | EUR | May 31, 2018 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Reproduktroy MŠ | 201700015 | 70.63 | 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 | 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 | |||
| Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 | |||
| Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
| Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 |