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Invoice identification number:
590/2026
Date of delivery:
13.08.2026
Price incl. VAT:
553.00 €
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:
Not listed
Contract Identification:
v CRZ
Invoice identification number:
589/2026
Date of delivery:
13.08.2026
Price incl. VAT:
171.00 €
Supplier:
SOFTIP, a.s.
Supplier Name:
SOFTIP, a.s., Bratislava
ID:
36785512
Subject of supply:
služby Microsoft Azure
Order number:
75/2026
Contract Identification:
Not listed
Invoice identification number:
588/2026
Date of delivery:
11.08.2026
Price incl. VAT:
17121.00 €
Supplier:
Ernst & Young, s.r.o
Supplier Name:
Ernst & Young, s.r.o , Bratislava
ID:
35839121
Subject of supply:
Ticket_EXB
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
587/2026
Date of delivery:
12.08.2026
Price incl. VAT:
107.00 €
Supplier:
ProCare, a.s.
Supplier Name:
ProCare, a.s. , Bratislava
ID:
35890568
Subject of supply:
lekárské prehliadky
Order number:
Not listed
Contract Identification:
založenej v CR
Invoice identification number:
586/2026
Date of delivery:
11.08.2026
Price incl. VAT:
1924.00 €
Supplier:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o
Supplier Name:
BOCKHOLD-GRUPPE SLOWAKEI, s.r.o, Bratislava
ID:
34103619
Subject of supply:
dodávka zásobníkov
Order number:
140/26
Contract Identification:
Not listed
Invoice identification number:
585/2026
Date of delivery:
11.08.2026
Price incl. VAT:
1230.00 €
Supplier:
Ernst & Young, s.r.o
Supplier Name:
Ernst & Young, s.r.o , Bratislava
ID:
35839121
Subject of supply:
služby prevádzky 07/2026
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
584/2026
Date of delivery:
11.08.2026
Price incl. VAT:
1823.00 €
Supplier:
Slovanet, a.s.
Supplier Name:
Slovanet, a.s., Bratislava
ID:
35954612
Subject of supply:
cloud:LINK
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
583/2026
Date of delivery:
10.08.2026
Price incl. VAT:
187.00 €
Supplier:
Slovenská pošta, a.s.
Supplier Name:
Slovenská pošta, a.s., Bánska bystrica
ID:
36631124
Subject of supply:
Pošta Bratislava 1
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
582/2026
Date of delivery:
10.08.2026
Price incl. VAT:
4305.00 €
Supplier:
Accura s.r.o
Supplier Name:
Accura s.r.o, Bratislava
ID:
50524721
Subject of supply:
externé posúdenie
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
581/2026
Date of delivery:
10.08.2026
Price incl. VAT:
5146.00 €
Supplier:
ZSE
Supplier Name:
ZSE Business Services, s.r.o, Bratislava
ID:
44483767
Subject of supply:
elektrina
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
580/2026
Date of delivery:
13.08.2026
Price incl. VAT:
3567.00 €
Supplier:
Digital Systems a.s.
Supplier Name:
Digital Systems a.s., Pezinok
ID:
35800593
Subject of supply:
SWIFTNet
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
579/2026
Date of delivery:
06.08.2026
Price incl. VAT:
966.00 €
Supplier:
Benefit Systems Slovakia s.r.o
Supplier Name:
Benefit Systems Slovakia s.r.o, Bratislava
ID:
48059528
Subject of supply:
Zamestnanec_Samofinancovanie
Order number:
Not listed
Contract Identification:
založenej v CR
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