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Order number:
147/2026
Order date:
13.08.2026
Price incl. VAT:
822.00 €
Supplier:
GLOBAMERICA, s.r.o.Žellova 2, Bratislava
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Objednávka leteniek
Order number:
Tavač Pavol,Préti Peter
Contract Identification:
38426309-58d7-4d02-a3fd-997978d24bca
Order number:
146/2026
Order date:
12.08.2026
Price incl. VAT:
7380.00 €
Supplier:
STANĚK VETRÁK & PARTNERI, s.r.o.Dunajská 15, Bratislava
Supplier Name:
STANĚK VETRÁK & PARTNERI, s.r.o.
ID:
36795038
Subject of supply:
Zabezpečenie VO
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
9c560ad0-fe44-4b4a-b40a-77b113212934
Order number:
145/2026
Order date:
12.08.2026
Price incl. VAT:
2740.87 €
Supplier:
Hilka, s.r.o.Vajnorsá 173, Bratislava
Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Oprava Vozidla BL919VD / Škodova udalosť
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
d18bd2b7-0466-4ffe-8c0f-5e1d4520afb0
Order number:
144/2026
Order date:
05.08.2026
Price incl. VAT:
14622.56 €
Supplier:
SOFTIP, a. s.Krasovského 14, Bratislava
Supplier Name:
SOFTIP, a. s.
ID:
36785512
Subject of supply:
Licencie MS365 2026-3
Order number:
Tavač Pavol,Barát Igor
Contract Identification:
e840bd87-a6a1-4963-a8a3-fbb74424ebb6
Order number:
139/2026
Order date:
23.07.2026
Price incl. VAT:
492.00 €
Supplier:
Pneumotive s.r.o.Záhradnícka 26, Bratislava
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Umyvanie vozidiel Eximbanky SR
Order number:
Volár Peter,Préti Peter
Contract Identification:
95c1cb0c-b8f3-42e5-8a24-c31c330d4f88
Order number:
143/2026
Order date:
30.07.2026
Price incl. VAT:
14706.86 €
Supplier:
Slovak Telekom, a.s.Bajkalská 28, Bratislava
Supplier Name:
Slovak Telekom, a.s.
ID:
35763469
Subject of supply:
Zmeny Systému riadenia objednávok a aplikácie Žiadosti
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
ba228cab-12a9-43ae-a05d-bb6fc058b967
Order number:
142/2026
Order date:
30.07.2026
Price incl. VAT:
333.33 €
Supplier:
TELECOM ALARM s.r.oPapraďová 1A, Bratislava
Supplier Name:
TELECOM ALARM s.r.o
ID:
31349854
Subject of supply:
Výmena nefunkčnej UPS 1500 VA záložný zdroj DAHUA
Order number:
Godovič Peter,Préti Peter
Contract Identification:
b91a40c0-e10f-41e4-b4dd-c5076c020bf5
Order number:
141/2026
Order date:
30.07.2026
Price incl. VAT:
1660.50 €
Supplier:
ProCare, a.s.Einsteinova 23-25, 851 01 Bratislava 5 23-25, Bratislava 5
Supplier Name:
ProCare, a.s.
ID:
35890568
Subject of supply:
Smernica poskytovanie osobných korekčných prostriedkov
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
2d888e48-4db1-48be-8e8d-843695051b29
Order number:
140/2026
Order date:
27.07.2026
Price incl. VAT:
1924.95 €
Supplier:
BOCKHOLD - GRUPPE SLOWAKEI,s.r.oLaurinská 134/3 134/3, Bratislava
Supplier Name:
BOCKHOLD - GRUPPE SLOWAKEI,s.r.o
ID:
34103619
Subject of supply:
Zásobník mydlovej peny a zásobník toaletného papiera - horizontal
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
481e8234-1625-434f-aa19-de1cfe751ceb
Order number:
132/2026
Order date:
08.07.2026
Price incl. VAT:
3056.83 €
Supplier:
BUSINESS PROMOTION s.r.o.Palkovičova 15, Bratislava
Supplier Name:
BUSINESS PROMOTION s.r.o.
ID:
35959037
Subject of supply:
grafické práce, tlač materiálov Eximbanky 01-06 2026
Order number:
Godovič Peter,Barát Igor
Contract Identification:
03a085b7-7925-455d-8013-0150cdcd4201
Order number:
131/2026
Order date:
08.07.2026
Price incl. VAT:
1975.38 €
Supplier:
BUSINESS PROMOTION s.r.o.Palkovičova 15, Bratislava
Supplier Name:
BUSINESS PROMOTION s.r.o.
ID:
35959037
Subject of supply:
Produkcia mediálnej kampane
Order number:
Godovič Peter,Barát Igor
Contract Identification:
cf12ef72-b0fd-4d48-acef-f0039fcef2c5
Order number:
138/2026
Order date:
21.07.2026
Price incl. VAT:
1555.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenky do Londýna
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
e0c0567e-ae30-453e-801f-a1195f8c05c4
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