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
Trenčín WiFi router Mikrotik RBwsAP ac lite ROS L4, bez nap. adaptéru + dobierka FV02129432 45.22 EUR December 21, 2021
Levoča Vyúčtovacia faktúra k ZF 50/2021 - Flashdisk USB 3.0 Položky: Flashdisk USB 3.0, 1.000000 ks, Suma položky 263.04 Eur, 1272/2021 02124721 263.04 EUR November 05, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100346 390.59 EUR November 03, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100360 72.1 EUR November 03, 2021
Levoča Flashdisk USB 3.0 Položky: Flashdisk USB 3.0, 1.000000 ks, Suma položky 263.04 Eur, ZF-50/21 02106174 263.04 EUR October 29, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100325 161.62 EUR October 07, 2021
Poprad materiál na údržbu výp. techniky 202100206 174.9 EUR July 02, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100175 211.98 EUR June 29, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100152 273.17 EUR June 04, 2021
Poprad tonery ZŠ, vyp. technika, kamery 202100138 259.08 EUR June 04, 2021
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_downward Issue Date Source data
Poprad pamäť - ZŠ 201700108 65.33 EUR August 25, 2017 August 24, 2017
Poprad pracovné schodíky 201700106 334.74 EUR August 25, 2017 August 23, 2017
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
Poprad Disk - ZŠ 201700080 79.79 EUR June 28, 2017 June 26, 2017
Poprad mat. na údržbu - ZUŠ 201700071 213.07 EUR June 22, 2017 June 16, 2017
Poprad Adaptér - ZŠ 201700062 32.46 EUR June 07, 2017 May 24, 2017
Poprad Toner, mechanika - ZUŠ 201700055 228.5 EUR June 07, 2017 May 12, 2017
Poprad Pracovné schodíky - ZUŠ 201700040 59.74 EUR June 07, 2017 April 12, 2017
Poprad Notebooky ZUŠ 201700034 4373.88 EUR June 05, 2017 March 30, 2017
City Name Internal contract number arrow_downward External contract number Value Currency Publish Date Effective from Effective to Source data