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 | Notebooky - ZŠ | 201800029 | 2159.66 | EUR | March 08, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800055 | 92.4 | EUR | March 09, 2018 | ||||
| Poprad | výpočtová technika, toner ZUŠ | 201800045 | 143.84 | 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 | 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, | 201800085 | 78.3 | EUR | April 09, 2018 | ||||
| Poprad | Kamera - ZUŠ | 201800099 | 220.2 | EUR | April 09, 2018 | ||||
| Poprad | výpočtová technika, | 201800082 | 84.46 | EUR | April 09, 2018 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
| Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
| Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 | |||
| Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
| Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 |