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 | tonery ZŠ, vyp. technika, kamery | 202100346 | 390.59 | EUR | November 03, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100360 | 72.1 | EUR | November 03, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100325 | 161.62 | EUR | October 07, 2021 | ||||
| Poprad | materiál na údržbu výp. techniky | 202100206 | 174.9 | EUR | July 02, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100175 | 211.98 | EUR | June 29, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100138 | 259.08 | EUR | June 04, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100152 | 273.17 | EUR | June 04, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100120 | 320.47 | EUR | May 05, 2021 | ||||
| Poprad | notebook - ZUŠ | 202000451 | 632.36 | EUR | December 22, 2020 | ||||
| Poprad | reproduktory - ZUŠ | 202000455 | 37.8 | EUR | December 22, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Disk - ZŠ | 201700080 | 79.79 | EUR | June 28, 2017 | June 26, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Pezinok | tlačiareň Brother HL-"2312D + dopravné a balné, množ.: 1 , jedn. cena: 97,0000 EUR, spolu: 97,00 EUR | 20230026 | 97.0 | EUR | September 12, 2023 | September 12, 2023 | |||
| Poprad | Pracovné schodíky - ZUŠ | 201700040 | 59.74 | EUR | June 07, 2017 | April 12, 2017 | |||
| Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 | |||
| Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 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 | |||
| Poprad | prepäťová ochrana, kábel, redukcia, batérie - ZŠ | 201700107 | 97.62 | EUR | August 25, 2017 | August 23, 2017 | |||
| Poprad | všeob. mat. výp. technika - ZŠ | 201700169 | 249.72 | EUR | January 22, 2018 | November 06, 2017 |