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 | Notebooky - ZŠ | 201800029 | 2159.66 | EUR | March 08, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800055 | 92.4 | EUR | March 09, 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, | 201800049 | 87.98 | EUR | March 09, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800067 | 859.01 | EUR | April 05, 2018 | ||||
| Poprad | výpočtová technika, | 201800080 | 161.58 | EUR | April 06, 2018 | ||||
| Poprad | výpočtová technika, | 201800082 | 84.46 | EUR | April 09, 2018 | ||||
| Poprad | Kamera - ZUŠ | 201800099 | 220.2 | EUR | April 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800085 | 78.3 | EUR | April 09, 2018 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | kamera, výp. technika - ZŠ, ZUŠ | 201700164 | 352.48 | EUR | November 27, 2017 | October 25, 2017 | |||
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | Disk - ZŠ | 201700080 | 79.79 | EUR | June 28, 2017 | June 26, 2017 | |||
| Trnava | Box na detské hračky | 20230324 | 616.1 | April 26, 2023 | April 26, 2023 | ||||
| Poprad | Adaptér - ZŠ | 201700062 | 32.46 | EUR | June 07, 2017 | May 24, 2017 | |||
| Poprad | 201900028 | 557.04 | EUR | April 17, 2019 | March 12, 2019 |