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Invoice identification number:
630/2026
Date of delivery:
03.09.2026
Price incl. VAT:
558.00 €
Supplier:
CCS Slovenská spoločnosť pre platobné karty s.r.o
Supplier Name:
CCS Slovenská spoločnosť pre platobné karty s.r.o
ID:
35708182
Subject of supply:
Diesel SK
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
629/2026
Date of delivery:
02.09.2026
Price incl. VAT:
9837.00 €
Supplier:
Grace Murphy exilegroup
Supplier Name:
Grace Murphy exilegroup, London
ID:
Not listed
Subject of supply:
Finance Dealmakers
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
628/2026
Date of delivery:
08.09.2026
Price incl. VAT:
17097.00 €
Supplier:
Gratex International, a. s.
Supplier Name:
Gratex International, a. s., Bratislava
ID:
35743468
Subject of supply:
paušal za mesiac August 2026
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
627/2026
Date of delivery:
03.09.2026
Price incl. VAT:
1494.00 €
Supplier:
WINGS s.r.o
Supplier Name:
WINGS s.r.o, Bratislava
ID:
31365698
Subject of supply:
Letenky
Order number:
164/2026
Contract Identification:
Not listed
Invoice identification number:
626/2026
Date of delivery:
22.09.2026
Price incl. VAT:
6226.00 €
Supplier:
Digital Systems a.s.
Supplier Name:
Digital Systems a.s., Pezinok
ID:
35800593
Subject of supply:
Middleware podpora
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
625/2026
Date of delivery:
31.08.2026
Price incl. VAT:
294.00 €
Supplier:
KON - RAD spol. s.r.o
Supplier Name:
KON - RAD spol. s.r.o, Bratislava
ID:
00684104
Subject of supply:
potraviny
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
624/2026
Date of delivery:
01.09.2026
Price incl. VAT:
798.00 €
Supplier:
GLOBAMERICA s.r.o
Supplier Name:
GLOBAMERICA s.r.o, Bratislava
ID:
31398081
Subject of supply:
Letenky
Order number:
151/2026
Contract Identification:
Not listed
Invoice identification number:
623/2026
Date of delivery:
24.08.2026
Price incl. VAT:
822.00 €
Supplier:
GLOBAMERICA s.r.o
Supplier Name:
GLOBAMERICA s.r.o, Bratislava
ID:
31398081
Subject of supply:
Letenky
Order number:
147/2026
Contract Identification:
Not listed
Invoice identification number:
622/2026
Date of delivery:
01.09.2026
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:
621/2026
Date of delivery:
02.09.2026
Price incl. VAT:
295.00 €
Supplier:
Pneumotive s.r.o
Supplier Name:
Pneumotive s.r.o, Bratislava
ID:
44593490
Subject of supply:
umývací program
Order number:
161/2026
Contract Identification:
Not listed
Invoice identification number:
620/2026
Date of delivery:
02.09.2026
Price incl. VAT:
1328.00 €
Supplier:
NETCOM Závodský s.r.o
Supplier Name:
NETCOM Závodský s.r.o, Bratislava
ID:
50317768
Subject of supply:
ProBook
Order number:
Not listed
Contract Identification:
žiadanka
Invoice identification number:
619/2026
Date of delivery:
01.09.2026
Price incl. VAT:
4219.00 €
Supplier:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o
Supplier Name:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o, Bratislava
ID:
34103619
Subject of supply:
upratovanie priestorov
Order number:
Not listed
Contract Identification:
Not listed
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