Penta SK s.r.o.

Subject uniq ID: 35899468
Stará Ivanská cesta 1/C
Bratislava-Ružinov
82101 Bratislava

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava Teleskopický rebrík Avenberg 41978742 1300150 145.92 EUR April 26, 2013
Žilina rezačka KW 455 paková,laser 01600669 01600669 56.58 EUR January 27, 2016 January 22, 2016
Trnava kompostér 3858 69.7 December 31, 2016
Poprad tonery ZŠ 201700030 199.31 EUR March 02, 2017
Poprad Materiál na údržbu vyp. tech., Lampa - ZŠ 201700037 166.51 EUR March 15, 2017
Poprad Reproduktory - MŠ 201700046 70.63 EUR March 17, 2017
Poprad Kamera - ZŠ 201700047 191.03 EUR March 17, 2017
Poprad Toner - ZŠ 201700082 282.31 EUR April 05, 2017
Poprad Notebook - ZUŠ 201700101 4373.88 EUR April 25, 2017
Poprad Všeob.mat. - ZUŠ 201700125 59.74 EUR April 28, 2017
City Name Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Poprad reproduktory, káble - ZŠ 201700136 169.96 EUR October 19, 2017 September 22, 2017
Poprad Reproduktroy MŠ 201700015 70.63 EUR March 14, 2017 February 20, 2017
Poprad toner, zdroj - ZŠ 201700124 186.79 EUR October 19, 2017 September 12, 2017
Levice material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR 21240038 145.2 EUR February 19, 2024 February 13, 2024
Poprad toner - ZŠ 201700166 90.68 EUR November 27, 2017 October 27, 2017
Žilina Záhradný domček G21 GAH 407 - 213x191cm, šedý, množ.: 1 ks, jedn. cena: 268,8000 EUR, spolu: 268,80 EUR 2017031 268.8 EUR December 08, 2017 October 27, 2017
Levice material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR 21240037 145.2 EUR February 19, 2024 February 13, 2024
Bratislava rebrík OTS1301103 146.0 EUR April 24, 2013 April 24, 2013
Trenčín WiFi router Mikrotik RBwsAP ac lite ROS L4, množ.: 1 ks, jedn. cena: 50,0200 EUR, spolu: 50,02 EUR 20210681 50.02 EUR December 15, 2021 December 15, 2021
Poprad mat. na údržbu vyp. tech., toner 201700025 282.31 EUR June 05, 2017 March 21, 2017
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data