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 201900333 143.08 EUR October 01, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900366 194.3 EUR October 02, 2019
Poprad vyp. technika 201900362 62.38 EUR October 02, 2019
Poprad Prenosný disk - ZUŠ 201900346 325.37 EUR October 02, 2019
Poprad materiál na údržbu výp. techniky 201900431 227.26 EUR November 29, 2019
Poprad tonery ZŠ, vyp. technika, kamery 202000032 577.78 EUR March 05, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000106 35.56 EUR June 01, 2020
Poprad Kamera - ZŠ 202000146 295.15 EUR July 02, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000134 59.46 EUR July 02, 2020
Poprad Záložný zdroj - ZŠ 202000171 330.95 EUR August 04, 2020
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Poprad pracovné schodíky 201700106 334.74 EUR August 25, 2017 August 23, 2017
Poprad kamera, výp. technika - ZŠ, ZUŠ 201700164 352.48 EUR November 27, 2017 October 25, 2017
Trnava záhradný box 20220356 386.4 May 02, 2022 May 02, 2022
Poprad 201900028 557.04 EUR April 17, 2019 March 12, 2019
Trnava Box na detské hračky 20230324 616.1 April 26, 2023 April 26, 2023
Poprad notebook, toner, vyp. technika - ZŠ 201700219 1396.7 EUR January 22, 2018 December 28, 2017
Poprad Notebooky ZUŠ 201700034 4373.88 EUR June 05, 2017 March 30, 2017
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data