PENTA SK s.r.o.
Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Notebooky - ZŠ | 201800029 | 2159.66 | EUR | March 08, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800055 | 92.4 | EUR | March 09, 2018 | ||||
| Poprad | PC - ZUŠ | 201800044 | 895.18 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800049 | 87.98 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800045 | 143.84 | EUR | March 09, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800067 | 859.01 | EUR | April 05, 2018 | ||||
| Poprad | výpočtová technika, | 201800080 | 161.58 | EUR | April 06, 2018 | ||||
| Poprad | výpočtová technika, | 201800082 | 84.46 | EUR | April 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800085 | 78.3 | EUR | April 09, 2018 | ||||
| Poprad | Kamera - ZUŠ | 201800099 | 220.2 | EUR | April 09, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
| Poprad | toner - ZŠ | 201700166 | 90.68 | EUR | November 27, 2017 | October 27, 2017 | |||
| Poprad | notebook, toner, vyp. technika - ZŠ | 201700219 | 1396.7 | EUR | January 22, 2018 | December 28, 2017 | |||
| Poprad | vyp. technika - ZŠ | 201700192 | 87.72 | EUR | January 22, 2018 | December 01, 2017 | |||
| Trnava | Box na detské hračky | 20230324 | 616.1 | April 26, 2023 | April 26, 2023 | ||||
| Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
| Trnava | komposter na bioodpad | 20161785 | 69.7 | December 09, 2016 | December 09, 2016 |