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About Eximbanka
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Pre-export credit insurance (Product F)
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Invoice identification number:
129/2025
Date of delivery:
5.3.2025
Price excl. VAT:
650,00
Supplier:
CRIF- Slovak Credit Bureau, s.r.o.
Supplier Name:
CRIF- Slovak Credit Bureau, s.r.o., Mlynské nivy 14, 82109 Bratislava
ID:
35886013
Subject of supply:
Mesačná licencia CRIBIS
Order number:
zmluva z 28.6.2019
Contract Identification:
Not listed
Invoice identification number:
128/2025
Date of delivery:
3.3.2025
Price excl. VAT:
3500,00
Supplier:
DAMA TNF
Supplier Name:
DAMA TNF, Calle la Vega 6, Santa Cruz de Tenerife
ID:
B13765086
Subject of supply:
Faktura za právne služby
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
127/2025
Date of delivery:
4.3.2025
Price excl. VAT:
133,00
Supplier:
PREVETÍVA- družstvo komplexných služieb prevencie BOZP
Supplier Name:
PREVETÍVA- družstvo komplexných služieb prevencie BOZP, Mliekarenská 8 82109 Bratislava
ID:
17333504
Subject of supply:
Výkon technika BOZP a PO
Order number:
v CRz
Contract Identification:
Not listed
Invoice identification number:
126/2025
Date of delivery:
3.3.2025
Price excl. VAT:
200,00
Supplier:
Afiens
Supplier Name:
Afiens, C/Maldonado 4, 28006 Madris
ID:
B86605102
Subject of supply:
Registrácia a refakturácia
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
125/2025
Date of delivery:
3.3.2025
Price excl. VAT:
24,54
Supplier:
BVS, a.s.
Supplier Name:
BVS, a.s., Prešovská 48, 82646 Bratislava
ID:
35850370
Subject of supply:
Odtok vody
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
124/2025
Date of delivery:
3.3.2025
Price excl. VAT:
2573,00
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:
Plyn
Order number:
3/2025
Contract Identification:
Not listed
Invoice identification number:
120/2025
Date of delivery:
3.3.2025
Price excl. VAT:
75,00
Supplier:
Compeko spol.s.r.o.
Supplier Name:
Compeko spol.s.r.o., SNP 53, 90201 Pezinok
ID:
43865844
Subject of supply:
Reinštalácia programu
Order number:
žiadanka
Contract Identification:
Not listed
Invoice identification number:
119/2025
Date of delivery:
3.3.2025
Price excl. VAT:
590,81
Supplier:
CCS Slovenská spoločnosť pre platobné karty s.r.o.
Supplier Name:
CCS Slovenská spoločnosť pre platobné karty s.r.o., Galvaniho 15/C, 82104 Bratislava
ID:
35708182
Subject of supply:
Palivové karty
Order number:
zmluva z 2.1.2002
Contract Identification:
Not listed
Invoice identification number:
118/2025
Date of delivery:
28.2.2025
Price excl. VAT:
486,00
Supplier:
Volis International, s.r.o.
Supplier Name:
Volis International, s.r.o., Štefániková 19, 81105 Bratislava
ID:
46817719
Subject of supply:
Sociálne siete
Order number:
prihlášky
Contract Identification:
Not listed
Invoice identification number:
117/2025
Date of delivery:
21.2.2025
Price excl. VAT:
6184,00
Supplier:
AXASOFT, a.s.
Supplier Name:
AXASOFT, a.s., Panenská 7 81103 Bratislava
ID:
0035738219
Subject of supply:
Objednávka čiastkového diela
Order number:
zmluva o podpore prevádzky, údržbe a rozvoji IS
Contract Identification:
Not listed
Invoice identification number:
116/2025
Date of delivery:
21.2.2025
Price excl. VAT:
1528,00
Supplier:
AXASOFT, a.s.
Supplier Name:
AXASOFT, a.s., Panenská 7 81103 Bratislava
ID:
0035738219
Subject of supply:
Objednávka čiastkového diela
Order number:
zmluva o podpore prevádzky, údržbe a rozvoji IS
Contract Identification:
Not listed
Invoice identification number:
115/2025
Date of delivery:
27.2.2025
Price excl. VAT:
61,64
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:
Kurierske služby
Order number:
2/2025
Contract Identification:
Not listed
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