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 201900327 149.8 EUR September 04, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900254 179.45 EUR July 03, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900211 51.67 EUR May 31, 2019
Poprad Kamera ZŠ 201900184 135.7 EUR May 24, 2019
Poprad vyp. technika 201900157 139.07 EUR May 07, 2019
Poprad Monitor - Pc učebňa 201900150 910.07 EUR May 07, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900099 557.04 EUR March 25, 2019
Poprad výpočtová technika, 201800436 164.51 EUR November 27, 2018
Poprad výpočtová technika, 201800410 269.7 EUR November 26, 2018
Poprad výpočtová technika, 201800375 307.91 EUR October 23, 2018
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 arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data