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 Monitor - Pc učebňa 201900150 910.07 EUR May 07, 2019
Poprad vyp. technika 201900157 139.07 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 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 Kamera, switch 201700014 191.03 EUR March 14, 2017 February 20, 2017
Poprad Reproduktroy MŠ 201700015 70.63 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