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 202000106 35.56 EUR June 01, 2020
Poprad tonery ZŠ, vyp. technika, kamery 202000032 577.78 EUR March 05, 2020
Poprad materiál na údržbu výp. techniky 201900431 227.26 EUR November 29, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900366 194.3 EUR October 02, 2019
Poprad vyp. technika 201900362 62.38 EUR October 02, 2019
Poprad Prenosný disk - ZUŠ 201900346 325.37 EUR October 02, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900333 143.08 EUR October 01, 2019
Poprad tonery ZŠ, vyp. technika, kamery 201900327 149.8 EUR September 04, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900254 179.45 EUR July 03, 2019
Poprad Materiál na údržbu vyp. tech. - ZUŠ 201900211 51.67 EUR May 31, 2019
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward 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 21240038 145.2 EUR February 19, 2024 February 13, 2024
Levice material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR 21240037 145.2 EUR February 19, 2024 February 13, 2024
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data