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Invoice identification number:
510/2026
Date of delivery:
03.07.2026
Price incl. VAT:
7339.00 €
Supplier:
Súkromná bezpečnostná služba SHIELD, spol. s.r.o
Supplier Name:
Súkromná bezpečnostná služba SHIELD, spol. s.r.o
ID:
36208922
Subject of supply:
Strážna služba 06/2026
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
509/2026
Date of delivery:
01.07.2026
Price incl. VAT:
494.00 €
Supplier:
ZSE Business Services, s.r.o
Supplier Name:
ZSE Business Services, s.r.o, Bratislava
ID:
50482751
Subject of supply:
prevádzkovanie energie
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
508/2026
Date of delivery:
01.07.2026
Price incl. VAT:
36.00 €
Supplier:
bvs,a.s.
Supplier Name:
bvs,a.s., bratislava
ID:
35850370
Subject of supply:
nedoplatok
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
507/2026
Date of delivery:
06.07.2026
Price incl. VAT:
44.00 €
Supplier:
FedEx Express Slovakia s.r.o
Supplier Name:
FedEx Express Slovakia s.r.o, Bratislava
ID:
31351603
Subject of supply:
zasielka
Order number:
3/2026
Contract Identification:
Not listed
Invoice identification number:
506/2026
Date of delivery:
06.07.2026
Price incl. VAT:
103.00 €
Supplier:
FedEx Express Slovakia s.r.o
Supplier Name:
FedEx Express Slovakia s.r.o, Bratislava
ID:
31351603
Subject of supply:
zasielka
Order number:
3/2026
Contract Identification:
Not listed
Invoice identification number:
505/2026
Date of delivery:
30.06.2026
Price incl. VAT:
4302.00 €
Supplier:
EMART SK s.r.o
Supplier Name:
EMART SK s.r.o, Bratislava
ID:
50412884
Subject of supply:
vykonané servisné práce podľa súpisu
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
504/2026
Date of delivery:
29.06.2026
Price incl. VAT:
578.00 €
Supplier:
konstrukt plus, s.r.o
Supplier Name:
konstrukt plus, s.r.o, Bratislava
ID:
35680148
Subject of supply:
vytvorenie nového dverného otvoru
Order number:
118/2026
Contract Identification:
Not listed
Invoice identification number:
503/2026
Date of delivery:
26.06.2026
Price incl. VAT:
222.00 €
Supplier:
Hilka, s.r.o
Supplier Name:
Hilka s.r.o, Bratislava
ID:
50729454
Subject of supply:
škoda kodiaq
Order number:
120/2026
Contract Identification:
Not listed
Invoice identification number:
502/2026
Date of delivery:
29.06.2026
Price incl. VAT:
185.00 €
Supplier:
FedEx Express Slovakia s.r.o
Supplier Name:
FedEx Express Slovakia s.r.o, Bratislava
ID:
31351603
Subject of supply:
zasielka
Order number:
3/2026
Contract Identification:
Not listed
Invoice identification number:
501/2026
Date of delivery:
07.07.2026
Price incl. VAT:
1109.00 €
Supplier:
Slovak Telekom, a.s.
Supplier Name:
Slovak Telekom, a.s., Bratislava
ID:
35763469
Subject of supply:
Poplatky s DPH 23%
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
500/2026
Date of delivery:
07.07.2026
Price incl. VAT:
95.00 €
Supplier:
Odvoz a likvidácia odpadu a.s. v skratke OLO a.s.
Supplier Name:
Odvoz a likvidácia odpadu a.s. v skratke OLO a.s., Bratislava
ID:
00681300
Subject of supply:
prevzatie/úschove odpadu
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
499/2026
Date of delivery:
07.07.2026
Price incl. VAT:
106.00 €
Supplier:
i-Step communications, s.r.o
Supplier Name:
i-Step communications, s.r.o, bratislava
ID:
35754281
Subject of supply:
správa webových stránok - jún
Order number:
zmluva
Contract Identification:
Not listed
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