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 ZUŠ | 201700154 | 228.5 | EUR | May 19, 2017 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700162 | 32.46 | EUR | June 01, 2017 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZUŠ | 201700191 | 213.07 | EUR | June 27, 2017 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700208 | 79.79 | EUR | June 29, 2017 | ||||
| Poprad | tonery ZŠ | 201700244 | 117.68 | EUR | August 09, 2017 | ||||
| Poprad | Všeob.mat. | 201700265 | 334.74 | EUR | August 27, 2017 | ||||
| Poprad | prepäťová ochrana, kábel, redukcia, batérie - ZŠ | 201700264 | 97.62 | EUR | August 27, 2017 | ||||
| Poprad | pamäť - ZŠ | 201700263 | 65.33 | EUR | August 27, 2017 | ||||
| Poprad | pamäť - ZŠ | 201700280 | 53.83 | EUR | September 28, 2017 | ||||
| Poprad | záložný zdroj - ZŠ | 201700284 | 229.37 | EUR | September 29, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | toner - ZŠ | 201700166 | 90.68 | EUR | November 27, 2017 | October 27, 2017 | |||
| Pezinok | tlačiareň Brother HL-"2312D + dopravné a balné, množ.: 1 , jedn. cena: 97,0000 EUR, spolu: 97,00 EUR | 20230026 | 97.0 | EUR | September 12, 2023 | September 12, 2023 | |||
| Poprad | prepäťová ochrana, kábel, redukcia, batérie - ZŠ | 201700107 | 97.62 | EUR | August 25, 2017 | August 23, 2017 | |||
| Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
| Levice | material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 21240037 | 145.2 | EUR | February 19, 2024 | February 13, 2024 | |||
| Levice | material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 21240038 | 145.2 | EUR | February 19, 2024 | February 13, 2024 | |||
| Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 | |||
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
| Poprad | reproduktory, káble - ZŠ | 201700136 | 169.96 | EUR | October 19, 2017 | September 22, 2017 |