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, 201800375 307.91 EUR October 23, 2018
Poprad výpočtová technika, 201800410 269.7 EUR November 26, 2018
Poprad výpočtová technika, 201800436 164.51 EUR November 27, 2018
Poprad tonery ZŠ, vyp. technika, kamery 201900099 557.04 EUR March 25, 2019
Poprad vyp. technika 201900157 139.07 EUR May 07, 2019
Poprad Monitor - Pc učebňa 201900150 910.07 EUR May 07, 2019
Poprad Kamera ZŠ 201900184 135.7 EUR May 24, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900211 51.67 EUR May 31, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900254 179.45 EUR July 03, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900327 149.8 EUR September 04, 2019
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
Poprad kamera, vyp. technika - ZŠ 201700201 164.23 EUR January 22, 2018 December 05, 2017
Poprad záložný zdroj - ZŠ 201700119 229.37 EUR October 19, 2017 September 06, 2017
Poprad Toner, mechanika - ZUŠ 201700055 228.5 EUR June 07, 2017 May 12, 2017
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data