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 | notebook - ZUŠ | 202000451 | 632.36 | EUR | December 22, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000429 | 1097.15 | EUR | December 21, 2020 | ||||
| Poprad | tonery ZŠ | 202000368 | 32.36 | EUR | December 03, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000353 | 755.09 | EUR | November 20, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000357 | 580.08 | EUR | November 20, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000327 | 294.12 | EUR | November 04, 2020 | ||||
| Poprad | predlžovacie kable, disk | 202000236 | 99.22 | EUR | October 06, 2020 | ||||
| Poprad | Záložný zdroj - ZŠ | 202000171 | 330.95 | EUR | August 04, 2020 | ||||
| Poprad | Kamera - ZŠ | 202000146 | 295.15 | EUR | July 02, 2020 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202000134 | 59.46 | EUR | July 02, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
| Trnava | Box na detské hračky | 20230324 | 616.1 | April 26, 2023 | April 26, 2023 | ||||
| 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 | |||
| Levice | material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 21240037 | 145.2 | EUR | February 19, 2024 | February 13, 2024 | |||
| Levice | material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 21240038 | 145.2 | EUR | February 19, 2024 | February 13, 2024 |