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Invoice identification number:
443/2025
Date of delivery:
1.7.2025
Price excl. VAT:
241,12
Supplier:
HILKA, s.r.o., BOSCH Service
Supplier Name:
HILKA, s.r.o., BOSCH Service, Vajnorská 173, Bratislava
ID:
50729454
Subject of supply:
Servisný interval + kontrola a čistenie klímy
Order number:
131/2025
Contract Identification:
Not listed
Invoice identification number:
442/2025
Date of delivery:
1.7.2025
Price excl. VAT:
3372,40
Supplier:
EMART SK s.r.o.
Supplier Name:
EMART SK s.r.o., Nové mesto 12742, 83100 Bratislava
ID:
50412884
Subject of supply:
Odstránenie nedostatkov
Order number:
107/2025
Contract Identification:
Not listed
Invoice identification number:
441/2025
Date of delivery:
1.7.2025
Price excl. VAT:
50400,00
Supplier:
Digital systems a.s.
Supplier Name:
Digital systems a.s., Za hradbami 7, 90201 Pezinok
ID:
35800593
Subject of supply:
Podpora implementácie tips
Order number:
rámcová zmluva z 16.1.2025
Contract Identification:
Not listed
Invoice identification number:
440/2025
Date of delivery:
1.7.2025
Price excl. VAT:
81,18
Supplier:
FedEx Express Slovakia s.r.o.
Supplier Name:
FedEx Express Slovakia s.r.o., Pri starom letisku 14, 83006 Bratislava 36
ID:
31351603
Subject of supply:
Kuriérske služby
Order number:
2/2025
Contract Identification:
Not listed
Invoice identification number:
439/2025
Date of delivery:
1.7.2025
Price excl. VAT:
2548,70
Supplier:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o.
Supplier Name:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o., Laurinská 134/3 81101 Bratislava
ID:
34103619
Subject of supply:
Upratovanie
Order number:
v CRz
Contract Identification:
Not listed
Invoice identification number:
436/2025
Date of delivery:
30.6.2025
Price excl. VAT:
2091,87
Supplier:
MVM CEEnergy Slovakia s.r.o.
Supplier Name:
MVM CEEnergy Slovakia s.r.o., Ivanska cesta 30/B, 82104 Bratislava
ID:
50060872
Subject of supply:
Energie- plyn 07/2025
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
435/2025
Date of delivery:
30.6.2025
Price excl. VAT:
275,00
Supplier:
BASE ET SILHOUETTE, s.r.o.
Supplier Name:
BASE ET SILHOUETTE, s.r.o., Pšeničná 7 82106 Bratislava
ID:
35829281
Subject of supply:
Vizitky
Order number:
žiadanka
Contract Identification:
Not listed
Invoice identification number:
434/2025
Date of delivery:
30.6.2025
Price excl. VAT:
240,00
Supplier:
BASE ET SILHOUETTE, s.r.o.
Supplier Name:
BASE ET SILHOUETTE, s.r.o., Pšeničná 7 82106 Bratislava
ID:
35829281
Subject of supply:
Vizitky
Order number:
žiadanka
Contract Identification:
Not listed
Invoice identification number:
433/2025
Date of delivery:
30.6.2025
Price excl. VAT:
250,00
Supplier:
BASE ET SILHOUETTE, s.r.o.
Supplier Name:
BASE ET SILHOUETTE, s.r.o., Pšeničná 7 82106 Bratislava
ID:
35829281
Subject of supply:
Vizitky
Order number:
žiadanka
Contract Identification:
Not listed
Invoice identification number:
432/2025
Date of delivery:
27.6.2025
Price excl. VAT:
120,00
Supplier:
WINGS, s.r.o.
Supplier Name:
WINGS, s.r.o., Františkánske námestie 3, 81101 Bratislava
ID:
31365698
Subject of supply:
letenky
Order number:
129/2025
Contract Identification:
Not listed
Invoice identification number:
431/2025
Date of delivery:
30.6.2025
Price excl. VAT:
11944,80
Supplier:
AXASOFT, a.s.
Supplier Name:
AXASOFT, a.s., Panenská 7 81103 Bratislava
ID:
0035738219
Subject of supply:
Daňový doklad
Order number:
zmluva o podpore prevádzky, údržbe a rozvoji IS
Contract Identification:
Not listed
Invoice identification number:
430/2025
Date of delivery:
26.6.2025
Price excl. VAT:
477,00
Supplier:
Lamitec, spol. s.r.o.
Supplier Name:
Lamitec, spol. s.r.o., Pestovatlská 9 82104 Bratislava
ID:
35710691
Subject of supply:
Zamatové dosky
Order number:
žiadanka
Contract Identification:
Not listed
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