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 202100120 320.47 EUR May 05, 2021
Poprad notebook - ZUŠ 202000450 650.69 EUR December 22, 2020
Poprad reproduktory - ZUŠ 202000455 37.8 EUR December 22, 2020
Poprad notebook - ZUŠ 202000451 632.36 EUR December 22, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000429 1097.15 EUR December 21, 2020
Poprad tonery ZŠ 202000368 32.36 EUR December 03, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000353 755.09 EUR November 20, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000357 580.08 EUR November 20, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000327 294.12 EUR November 04, 2020
Poprad predlžovacie kable, disk 202000236 99.22 EUR October 06, 2020
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_downward Issue Date Source data
Poprad mat. na údržbu vyp. tech., toner 201700025 282.31 EUR June 05, 2017 March 21, 2017
Poprad Reproduktroy MŠ 201700015 70.63 EUR March 14, 2017 February 20, 2017
Poprad Kamera, switch 201700014 191.03 EUR March 14, 2017 February 20, 2017
Poprad mat. na údržbu vyp. tech., lampa 201700010 166.51 EUR March 14, 2017 February 08, 2017
Poprad toner, kábel 201700007 199.31 EUR March 14, 2017 February 03, 2017
Trnava komposter na bioodpad 20161785 69.7 December 09, 2016 December 09, 2016
Bratislava rebrík OTS1301103 146.0 EUR April 24, 2013 April 24, 2013
City Name Internal contract number arrow_downward External contract number Value Currency Publish Date Effective from Effective to Source data