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 202000357 580.08 EUR November 20, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000353 755.09 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 arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Poprad záložný zdroj - ZŠ 201700119 229.37 EUR October 19, 2017 September 06, 2017
Poprad toner, zdroj - ZŠ 201700124 186.79 EUR October 19, 2017 September 12, 2017
Trnava záhradný box 20220356 386.4 May 02, 2022 May 02, 2022
Poprad Reproduktroy MŠ 201700015 70.63 EUR March 14, 2017 February 20, 2017
Bratislava rebrík OTS1301103 146.0 EUR April 24, 2013 April 24, 2013
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data