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 | výpočtová technika ZŠ | 201700294 | 186.79 | EUR | October 02, 2017 | ||||
| Poprad | reproduktory, káble - ZŠ | 201700312 | 169.96 | EUR | October 06, 2017 | ||||
| Poprad | tonery ZŠ | 201700358 | 90.68 | EUR | November 02, 2017 | ||||
| Poprad | výpočtová technika, telefón, kamera ZŠ | 201700356 | 352.48 | EUR | November 02, 2017 | ||||
| Poprad | tonery ZŠ | 201700372 | 249.72 | EUR | November 27, 2017 | ||||
| Žilina | Záhradný domček | 01709775 | 01709775 | 268.8 | EUR | December 08, 2017 | November 02, 2017 | ||
| Poprad | Notebook, toner, mat. - ZŠ | 201700465 | 1396.7 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700432 | 87.72 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201700422 | 164.23 | EUR | January 04, 2018 | ||||
| Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201800012 | 208.64 | EUR | February 06, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 | |||
| Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
| Poprad | Disk - ZŠ | 201700080 | 79.79 | EUR | June 28, 2017 | June 26, 2017 | |||
| Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
| Poprad | Adaptér - ZŠ | 201700062 | 32.46 | EUR | June 07, 2017 | May 24, 2017 | |||
| Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 | |||
| Poprad | Pracovné schodíky - ZUŠ | 201700040 | 59.74 | EUR | June 07, 2017 | April 12, 2017 | |||
| Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., toner | 201700025 | 282.31 | EUR | June 05, 2017 | March 21, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 |