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 | 202100360 | 72.1 | EUR | November 03, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100346 | 390.59 | 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 | 202100152 | 273.17 | EUR | June 04, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100138 | 259.08 | EUR | June 04, 2021 | ||||
| Poprad | tonery ZŠ, vyp. technika, kamery | 202100120 | 320.47 | EUR | May 05, 2021 | ||||
| Poprad | reproduktory - ZUŠ | 202000455 | 37.8 | EUR | December 22, 2020 | ||||
| Poprad | notebook - ZUŠ | 202000450 | 650.69 | EUR | December 22, 2020 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Trnava | komposter na bioodpad | 20161785 | 69.7 | December 09, 2016 | December 09, 2016 | ||||
| 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 | |||
| Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
| Poprad | pracovné schodíky | 201700106 | 334.74 | EUR | August 25, 2017 | August 23, 2017 | |||
| Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
| Poprad | záložný zdroj - ZŠ | 201700119 | 229.37 | EUR | October 19, 2017 | September 06, 2017 |