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Order number:
233/2025
Order date:
06.11.2025
Price incl. VAT:
964.32 €
Supplier:
AXASOFT, a.s.Panenská 7, Bratislava
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Zobrazenie Instantných platieb v Ebankingu
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
512b2220-df67-4fd5-881b-68abe06f0325
Order number:
232/2025
Order date:
06.11.2025
Price incl. VAT:
5326.47 €
Supplier:
Asseco Central Europe, a.s.Galvaniho 19, Bratislava
Supplier Name:
Asseco Central Europe, a.s.
ID:
35760419
Subject of supply:
Licencie Oracle
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
20394a30-55a1-4075-b311-a13033736e9b
Order number:
231/2025
Order date:
05.11.2025
Price incl. VAT:
482.00 €
Supplier:
Satur Travel, a.s. Miletičova 1 1, Bratislava
Supplier Name:
Satur Travel, a.s.
ID:
357872
Subject of supply:
Obstaranie jednosmernej letenky Praha- Lisabon - Rastislav Podhorec
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
a85f892a-db79-4534-b032-9e8e8e0c70fe
Order number:
230/2025
Order date:
04.11.2025
Price incl. VAT:
1648.20 €
Supplier:
ORIWIN sroHálková 2753/1, Žilina
Supplier Name:
ORIWIN sro
ID:
36410250
Subject of supply:
podpora systemu FAIN
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
ce1cc948-1bf3-45a8-b9b4-d2ffd0133dca
Order number:
229/2025
Order date:
03.11.2025
Price incl. VAT:
5414.50 €
Supplier:
GROW.fairly, s. r. o.Dobšinského 14, Bratislava
Supplier Name:
GROW.fairly, s. r. o.
ID:
35926902
Subject of supply:
káva pre exportérov
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
1058805d-a0cb-45d5-aad7-cd8d3168bdd2
Order number:
228/2025
Order date:
03.11.2025
Price incl. VAT:
492.00 €
Supplier:
Pneumotive s.r.o.Záhradnícka 26, Bratislava
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Umyvanie vozidiel Eximbanky SR
Order number:
Volár Peter,Préti Peter
Contract Identification:
8564f68d-385b-4024-8fa2-a1f4f29619ed
Order number:
226/2025
Order date:
03.11.2025
Price incl. VAT:
639.60 €
Supplier:
mplanEduarda Wenzla 6, Bratislava
Supplier Name:
mplan
ID:
46807586
Subject of supply:
Štítkovanie ,meranie úniku klimatizačných zariadení a nahlásenie na OŽP
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
38adb050-fc54-4f21-a7d7-90e230b0766a
Order number:
225/2025
Order date:
02.11.2025
Price incl. VAT:
5798.17 €
Supplier:
VPS – Vinohradníctvo PAVELKA a SYN, s.r.oŠenkvická xx, Pezinok
Supplier Name:
VPS – Vinohradníctvo PAVELKA a SYN, s.r.o
ID:
35771119
Subject of supply:
Pavelka pre exportérov
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
10f73844-cd0b-4370-9f74-aa39b3890f11
Order number:
224/2025
Order date:
02.11.2025
Price incl. VAT:
3581.03 €
Supplier:
Herb-Pharma Corporation s.r.o.Veľké Ludince 404, Veľké Ludince
Supplier Name:
Herb-Pharma Corporation s.r.o.
ID:
36565016
Subject of supply:
pastilky pre exportérov
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
d0199ab2-3b53-4730-8fa5-a7ae490a866d
Order number:
223/2025
Order date:
02.11.2025
Price incl. VAT:
2460.00 €
Supplier:
STANĚK VETRÁK & PARTNERI, s.r.o.Dunajská 15, Bratislava
Supplier Name:
STANĚK VETRÁK & PARTNERI, s.r.o.
ID:
36795038
Subject of supply:
Zabezpečenie VO
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6ea8c78b-a2dc-4671-9757-3d744462452b
Order number:
222/2025
Order date:
02.11.2025
Price incl. VAT:
233.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenka ZPC
Order number:
Godovič Peter,Préti Peter
Contract Identification:
f29b18b1-1ab8-41e6-9001-42547a9bae94
Order number:
221/2025
Order date:
02.11.2025
Price incl. VAT:
358.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenka ZPC Brusel
Order number:
Godovič Peter,Préti Peter
Contract Identification:
c7e73cfb-517b-425e-939a-c5eb2cd1708e
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