Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100
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 | 202000106 | 35.56 | EUR | June 01, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000032 | 577.78 | EUR | March 05, 2020 | ||||
| Poprad | materiál na údržbu výp. techniky | 201900431 | 227.26 | EUR | November 29, 2019 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 201900366 | 194.3 | EUR | October 02, 2019 | ||||
| Poprad | vyp. technika | 201900362 | 62.38 | EUR | October 02, 2019 | ||||
| Poprad | Prenosný disk - ZUŠ | 201900346 | 325.37 | EUR | October 02, 2019 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 201900333 | 143.08 | EUR | October 01, 2019 | ||||
| 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 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 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 | |||
| 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 |