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 | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 | |||
| Poprad | reproduktory, káble - ZŠ | 201700136 | 169.96 | EUR | October 19, 2017 | September 22, 2017 | |||
| Poprad | Reproduktroy MŠ | 201700015 | 70.63 | 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 | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
| Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 | |||
| Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
| Poprad | toner, zdroj - ZŠ | 201700124 | 186.79 | EUR | October 19, 2017 | September 12, 2017 | |||
| Poprad | toner - ZŠ | 201700166 | 90.68 | EUR | November 27, 2017 | October 27, 2017 | |||
| Poprad | všeob. mat. výp. technika - ZŠ | 201700169 | 249.72 | EUR | January 22, 2018 | November 06, 2017 |