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Invoice identification number:
901/2025
Date of delivery:
12.12.2025
Price incl. VAT:
964.00 €
Supplier:
AXASOFT, a.s.
Supplier Name:
AXASOFT, a.s., Bratislava
ID:
0035738219
Subject of supply:
bis axa dbs eximbanka
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
900/2025
Date of delivery:
15.12.2025
Price incl. VAT:
66518.00 €
Supplier:
Ernst & Young, s.r.o
Supplier Name:
Ernst & Young, s.r.o , Bratislava
ID:
35839121
Subject of supply:
systém pre hodnotenie kreditného a poistného rizika v eximbanke sr
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
899/2025
Date of delivery:
15.12.2025
Price incl. VAT:
5326.00 €
Supplier:
Asseco Central Europe, a.s.
Supplier Name:
Asseco Central Europe, a.s., Bratislava
ID:
35760419
Subject of supply:
obnova služieb Oracle Software
Order number:
232/2025
Contract Identification:
Not listed
Invoice identification number:
898/2025
Date of delivery:
02.12.2025
Price incl. VAT:
415.00 €
Supplier:
Národní výbor Mezinárodní obchodní komory v české republice
Supplier Name:
Národní výbor Mezinárodní obchodní komory v české republic, česko
ID:
69781389
Subject of supply:
conference
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
897/2025
Date of delivery:
02.12.2025
Price incl. VAT:
415.00 €
Supplier:
Národní výbor Mezinárodní obchodní komory v české republice
Supplier Name:
Národní výbor Mezinárodní obchodní komory v české republic, česko
ID:
69781389
Subject of supply:
conference
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
896/2025
Date of delivery:
10.12.2025
Price incl. VAT:
774.00 €
Supplier:
Exporta Publishing and Events Ltd Global Trade Review (GTR)
Supplier Name:
Exporta Publishing and Events Ltd Global Trade Review (GTR), London
ID:
Not listed
Subject of supply:
predplatné GTR
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
895/2025
Date of delivery:
11.12.2025
Price incl. VAT:
1653.00 €
Supplier:
Slovanet, a.s.
Supplier Name:
Slovanet, a.s., Bratislava
ID:
35954612
Subject of supply:
internetove služby
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
894/2025
Date of delivery:
10.12.2025
Price incl. VAT:
14324.00 €
Supplier:
STANEK VETRAK & PARTNERI, S.R.O
Supplier Name:
STANEK VETRAK & PARTNERI, S.R.O, Bratislava
ID:
36795038
Subject of supply:
právne služby
Order number:
CRZ
Contract Identification:
Not listed
Invoice identification number:
893/2025
Date of delivery:
10.12.2025
Price incl. VAT:
10888.00 €
Supplier:
STANEK VETRAK & PARTNERI, S.R.O
Supplier Name:
STANEK VETRAK & PARTNERI, S.R.O, Bratislava
ID:
36795038
Subject of supply:
právne služby
Order number:
CRZ
Contract Identification:
Not listed
Invoice identification number:
892/2025
Date of delivery:
08.12.2025
Price incl. VAT:
100.00 €
Supplier:
Barecz and Conrad Media s.r.o
Supplier Name:
Barecz and Conrad Media s.r.o, Bratislava
ID:
36556653
Subject of supply:
print
Order number:
267/2025
Contract Identification:
Not listed
Invoice identification number:
891/2025
Date of delivery:
05.12.2025
Price incl. VAT:
1709.00 €
Supplier:
SITUM s.r.o
Supplier Name:
SITUM s.r.o, Bratislava
ID:
35786230
Subject of supply:
účastnícky poplatok na futsalovom turnaji
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
890/2025
Date of delivery:
02.12.2025
Price incl. VAT:
786.00 €
Supplier:
Poradca podnikateľa, spol. s.r.o
Supplier Name:
Poradca podnikateľa, spol. s.r.o, žilina
ID:
31592503
Subject of supply:
mzdové centrum
Order number:
259/2025
Contract Identification:
Not listed
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