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Invoice identification number:
300/2026
Date of delivery:
29.04.2026
Price incl. VAT:
3560.00 €
Supplier:
SQS TEAM , s.r.o
Supplier Name:
SQS TEAM , s.r.o, Bratislava
ID:
36299642
Subject of supply:
servis klimatizačných zariadení
Order number:
70/2026
Contract Identification:
Not listed
Invoice identification number:
299/2026
Date of delivery:
29.04.2026
Price incl. VAT:
655.00 €
Supplier:
SQS TEAM , s.r.o
Supplier Name:
SQS TEAM , s.r.o, Bratislava
ID:
36299642
Subject of supply:
doplnenie chladiva do klimatizačných zariadení a výmena ovládača
Order number:
73/2026
Contract Identification:
Not listed
Invoice identification number:
298/2026
Date of delivery:
28.04.2026
Price incl. VAT:
1914.00 €
Supplier:
GLOBAMERICA s.r.o
Supplier Name:
GLOBAMERICA s.r.o, Bratislava
ID:
31398081
Subject of supply:
Letenky
Order number:
67/2026
Contract Identification:
Not listed
Invoice identification number:
297/2026
Date of delivery:
27.04.2026
Price incl. VAT:
780.00 €
Supplier:
SARIO
Supplier Name:
SARIO, Bratislava
ID:
36070513
Subject of supply:
catering na palube
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
296/2026
Date of delivery:
28.04.2026
Price incl. VAT:
23.00 €
Supplier:
OpenAI
Supplier Name:
OpenAI Ireland Limited, Dublin
ID:
Not listed
Subject of supply:
chatGPT
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
295/2026
Date of delivery:
28.04.2026
Price incl. VAT:
23.00 €
Supplier:
OpenAI
Supplier Name:
OpenAI Ireland Limited, Dublin
ID:
Not listed
Subject of supply:
chatGPT
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
294/2026
Date of delivery:
27.04.2026
Price incl. VAT:
1553.00 €
Supplier:
Dun & Bradstreet Czech Republic, a.s.
Supplier Name:
Dun & Bradstreet Czech Republic, a.s., Praha
ID:
63078201
Subject of supply:
DandB International Risk and Payment Review - 12M predplatné
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
293/2026
Date of delivery:
27.04.2026
Price incl. VAT:
606.00 €
Supplier:
WINGS s.r.o
Supplier Name:
WINGS s.r.o, Bratislava
ID:
31365698
Subject of supply:
Letenky
Order number:
72/2026
Contract Identification:
Not listed
Invoice identification number:
292/2026
Date of delivery:
20.04.2026
Price incl. VAT:
809.00 €
Supplier:
SKY 4 U, s.r.o
Supplier Name:
SKY 4 U, s.r.o, Bratislava
ID:
32603091
Subject of supply:
Letenky
Order number:
38/2026
Contract Identification:
Not listed
Invoice identification number:
291/2026
Date of delivery:
20.04.2026
Price incl. VAT:
337.00 €
Supplier:
CCS Slovenská spoločnosť pre platobné karty s.r.o
Supplier Name:
CCS Slovenská spoločnosť pre platobné karty s.r.o
ID:
357081
Subject of supply:
Diesel SK
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
290/2026
Date of delivery:
23.04.2026
Price incl. VAT:
1497.00 €
Supplier:
Asociácia slovenských inkasných spoločností
Supplier Name:
Asociácia slovenských inkasných spoločností, Bratislava
ID:
45732736
Subject of supply:
VIP ASINS 2026
Order number:
Not listed
Contract Identification:
prihlašky
Invoice identification number:
289/2026
Date of delivery:
23.04.2026
Price incl. VAT:
85.00 €
Supplier:
FedEx Express Slovakia s.r.o
Supplier Name:
FedEx Express Slovakia s.r.o, Bratislava
ID:
31351603
Subject of supply:
zasielka
Order number:
3/2026
Contract Identification:
Not listed
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