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Invoice identification number:
540/2026
Date of delivery:
23.07.2026
Price incl. VAT:
1904.00 €
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:
539/2026
Date of delivery:
24.07.2026
Price incl. VAT:
133.00 €
Supplier:
Preventíva
Supplier Name:
Preventíva, Bratislava
ID:
17333504
Subject of supply:
výkon technika BOZP, PO za 7/2026
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
538/2026
Date of delivery:
23.07.2026
Price incl. VAT:
2066.00 €
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:
537/2026
Date of delivery:
23.07.2026
Price incl. VAT:
1555.00 €
Supplier:
WINGS s.r.o
Supplier Name:
WINGS s.r.o, Bratislava
ID:
31365698
Subject of supply:
Letenky
Order number:
138/2026
Contract Identification:
Not listed
Invoice identification number:
536/2026
Date of delivery:
22.07.2026
Price incl. VAT:
153.00 €
Supplier:
Hilka, s.r.o
Supplier Name:
Hilka s.r.o, Bratislava
ID:
50729454
Subject of supply:
mechanik
Order number:
137/2026
Contract Identification:
Not listed
Invoice identification number:
535/2026
Date of delivery:
23.07.2026
Price incl. VAT:
1195.00 €
Supplier:
MAFRA Slovakia, a.s
Supplier Name:
MAFRA Slovakia, a.s., Bratislava
ID:
51904446
Subject of supply:
Hospodárske noviny
Order number:
12/2026
Contract Identification:
Not listed
Invoice identification number:
534/2026
Date of delivery:
22.07.2026
Price incl. VAT:
3874.00 €
Supplier:
SOFTIP, a.s.
Supplier Name:
SOFTIP, a.s., Bratislava
ID:
36785512
Subject of supply:
služby podpory prevádzky Office 365
Order number:
Not listed
Contract Identification:
Not listed
Invoice identification number:
533/2026
Date of delivery:
20.07.2026
Price incl. VAT:
88.00 €
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:
532/2026
Date of delivery:
21.07.2026
Price incl. VAT:
46656.00 €
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:
531/2026
Date of delivery:
16.07.2026
Price incl. VAT:
1751.00 €
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:
530/2026
Date of delivery:
17.07.2026
Price incl. VAT:
783.00 €
Supplier:
GLOBAMERICA s.r.o
Supplier Name:
GLOBAMERICA s.r.o, Bratislava
ID:
31398081
Subject of supply:
Letenky
Order number:
133/2026
Contract Identification:
Not listed
Invoice identification number:
529/2026
Date of delivery:
16.07.2026
Price incl. VAT:
24.00 €
Supplier:
FedEx Express Slovakia s.r.o
Supplier Name:
FedEx Express Slovakia s.r.o, Bratislava
ID:
31351603
Subject of supply:
zasielka
Order number:
Not listed
Contract Identification:
Not listed
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