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Invoice identification number:
410/2026
Date of delivery:
04.06.2026
Price incl. VAT:
1439.00 €
Supplier:
International House Bratislava, s.r.o.
Supplier Name:
International House Bratislava, s.r.o., Bratislava
ID:
35772832
Subject of supply:
vyučba jazyka
Order number:
zalozenej v CR
Contract Identification:
Not listed
Invoice identification number:
409/2026
Date of delivery:
04.06.2026
Price incl. VAT:
799.00 €
Supplier:
CRIF-Slovak Credit Bureau, s.r.o
Supplier Name:
CRIF-Slovak Credit Bureau, s.r.o, Bratislava
ID:
35886013
Subject of supply:
mesačná licencia Cribis
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
408/2026
Date of delivery:
02.06.2026
Price incl. VAT:
590.00 €
Supplier:
Cortesa s.r.o
Supplier Name:
Cortesa s.r.o, Bratislava
ID:
36357821
Subject of supply:
šnurky
Order number:
98/2026
Contract Identification:
Not listed
Invoice identification number:
407/2026
Date of delivery:
03.06.2026
Price incl. VAT:
138.00 €
Supplier:
ProCare, a.s.
Supplier Name:
ProCare, a.s. , Bratislava
ID:
35890568
Subject of supply:
zdravotná služba
Order number:
zalozenej v CR
Contract Identification:
Not listed
Invoice identification number:
406/2026
Date of delivery:
01.06.2026
Price incl. VAT:
142.00 €
Supplier:
TREVA, s.r.o
Supplier Name:
TREVA, s.r.o, Bratislava
ID:
31367291
Subject of supply:
servis a udržbu vytahov
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
405/2026
Date of delivery:
02.06.2026
Price incl. VAT:
400.00 €
Supplier:
Slovenský inštitút interných audítorov
Supplier Name:
Slovenský inštitút interných audítorov, Bratislava
ID:
31771602
Subject of supply:
registračný príspevok
Order number:
Not listed
Contract Identification:
prihlašky
Invoice identification number:
404/2026
Date of delivery:
02.06.2026
Price incl. VAT:
1230.00 €
Supplier:
Rada slovenských exportérov
Supplier Name:
Rada slovenských exportérov, Bratislava
ID:
53212231
Subject of supply:
Projekt export.sk
Order number:
zmluva
Contract Identification:
Not listed
Invoice identification number:
403/2026
Date of delivery:
03.06.2026
Price incl. VAT:
4008.00 €
Supplier:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o
Supplier Name:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o, Bratislava
ID:
34103619
Subject of supply:
upratovanie
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
402/2026
Date of delivery:
02.06.2026
Price incl. VAT:
169.00 €
Supplier:
REISSWOLF s.r.o
Supplier Name:
REISSWOLF s.r.o, Bratislava
ID:
53550790
Subject of supply:
likvidačný protokol
Order number:
4/2026
Contract Identification:
Not listed
Invoice identification number:
401/2026
Date of delivery:
02.06.2026
Price incl. VAT:
227.00 €
Supplier:
TERMMING, a.s.
Supplier Name:
ter
ID:
35972254
Subject of supply:
mesačne služby - máj 2026
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
400/2026
Date of delivery:
01.06.2026
Price incl. VAT:
221.00 €
Supplier:
Creditform s.r.o
Supplier Name:
Creditform s.r.o, Bratislava
ID:
51945860
Subject of supply:
spracovanie hospodárskych informácii
Order number:
05/2026
Contract Identification:
Not listed
Invoice identification number:
399/2026
Date of delivery:
03.06.2026
Price incl. VAT:
143.00 €
Supplier:
IGK AG
Supplier Name:
IGK AG, Germany
ID:
Not listed
Subject of supply:
business information services
Order number:
05/2026
Contract Identification:
Not listed
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