PENTA SK s.r.o.
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100
Bratislava
Loading...
Loading...
Loading...
| 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 | Monitor - Pc učebňa | 201900150 | 910.07 | EUR | May 07, 2019 | ||||
| Poprad | vyp. technika | 201900157 | 139.07 | 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 | 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 |