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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Prevodník USB | 212400115 | 02411609 | 77.98 | EUR | April 29, 2024 | zaplatené | ||
| Levice | Prevodník USB na VGA | 212400113 | 4240007162 | 0.0 | EUR | April 24, 2024 | nezaplatené | ||
| Levice | Prevodník USB na VGA | 212400113 | 4240007162 | 0.0 | EUR | April 24, 2024 | zaplatené | ||
| Levice | Prevodník HDMI na VBA a USB na VGA...... | 212400103 | 02410559 | 88.62 | EUR | April 19, 2024 | zaplatené | ||
| Levice | Prevodníky HDMI na VGA a USB3.1 na VGA | 212400100 | 02403394 | 0.0 | EUR | April 17, 2024 | zaplatené | ||
| Levice | Prevodníky HDMI na VGA a USB3.1 na VGA | 212400100 | 02403394 | 0.0 | EUR | April 17, 2024 | nezaplatené | ||
| Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | nezaplatené | ||
| Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | nezaplatené | ||
| Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | zaplatené | ||
| Levice | material | 212400051 | 4240002705 | 0.0 | EUR | February 13, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 | |||
| Trnava | komposter na bioodpad | 20161785 | 69.7 | December 09, 2016 | December 09, 2016 | ||||
| Poprad | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
| Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
| Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
| Poprad | mat. na údržbu vyp. tech., toner | 201700025 | 282.31 | EUR | June 05, 2017 | March 21, 2017 | |||
| Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 2017 | |||
| Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 | |||
| Poprad | Pracovné schodíky - ZUŠ | 201700040 | 59.74 | EUR | June 07, 2017 | April 12, 2017 |