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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | material | 212400051 | 4240002705 | 0.0 | EUR | February 13, 2024 | zaplatené | ||
| Bratislava | vonkajšie jednotky | 1230007176 | 1465.67 | EUR | September 22, 2023 | September 18, 2023 | |||
| Pezinok | tlačiareň Brother HL-L2312D + dopravné | FV02326039 | 96.65 | EUR | September 19, 2023 | ||||
| Bratislava | Rádiové antény - 8ks | 1230003704 | 2384.45 | EUR | July 10, 2023 | May 17, 2023 | |||
| Bratislava | Rádiové antény | 1230002625 | 434.06 | EUR | May 11, 2023 | April 13, 2023 | |||
| Trnava | Box L modrý na detské hračky | 0736 | 616.1 | May 03, 2023 | |||||
| Levoča | USB kľúče Položky: USB kľúče, 1.000000 ks, Suma položky 86.62 Eur, | 1464/2022 | 02228612 | 86.62 | EUR | December 22, 2022 | |||
| Trnava | záhradný box | 0791 | 386.4 | May 05, 2022 | |||||
| Levice | Smetný kôš 120 l kovový | 212200066 | 2205415 | 134.3 | EUR | March 11, 2022 | zaplatené | ||
| Levice | Odpadkový kôš kovový 110 l | 212200052 | 35899468 | 0.0 | EUR | March 08, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | všeob. mat. výp. technika - ZŠ | 201700169 | 249.72 | EUR | January 22, 2018 | November 06, 2017 | |||
| Poprad | záložný zdroj - ZŠ | 201700119 | 229.37 | EUR | October 19, 2017 | September 06, 2017 | |||
| Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 | |||
| Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
| Poprad | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | toner, zdroj - ZŠ | 201700124 | 186.79 | EUR | October 19, 2017 | September 12, 2017 | |||
| Poprad | reproduktory, káble - ZŠ | 201700136 | 169.96 | EUR | October 19, 2017 | September 22, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 |