Powered by Smartsupp
+421 2 59 39 81 11
info@eximbanka.sk
Client zone
Contact us
Contact us
+421 2 59 39 81 11
info@eximbanka.sk
Contact
Client zone

Mandatory disclosures

Filter

Year
Year
Show more
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Letenky
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
364e355a-6772-4959-a8d8-979345e5e91a
Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Vykonanie STK/EK na vozidle BL 927TT.
Order number:
Volár Peter,Préti Peter
Contract Identification:
7d4e4109-ce8f-46a8-a968-92a8a2a7ef88
Supplier Name:
SOFTIP, a. s.
ID:
36785512
Subject of supply:
Licencie MS365 2026-2
Order number:
Godovič Peter,Préti Peter
Contract Identification:
b2d54dc0-a3d0-4c65-94d1-252ee4b39b14
Supplier Name:
NETCOM Závodský s.r.o.
ID:
50317768
Subject of supply:
Mikro Tik Cloud Cor Router + Mikro Tik SFP + na metalický konektor
Order number:
Godovič Peter,Préti Peter
Contract Identification:
94865017-c395-440f-9eee-a295e37936f7
Supplier Name:
SQS TEAM, s.r.o.
ID:
36299642
Subject of supply:
Odstránenie poruchy klimatizácie okruhu na 5NP
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
bdf38576-8685-4c43-9abc-4118d2b95913
Supplier Name:
B-EEKTRO s.r.o
ID:
45492786
Subject of supply:
Revízia ,bleskozvod,rozbočovačov,plynomerne, el prenosných zariadení
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
7996bc91-ab65-4ba1-adab-be6492a4e36d
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Pridanie údajov do zostavy PEX
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
770a0cb4-5262-43f5-afdf-afc27a8d5823
Supplier Name:
Ralbovský Marcel
ID:
30152601
Subject of supply:
dverný otvor
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
aa774aa4-3823-427e-95f1-9b61d1bed3fd
Supplier Name:
Stolárstvo Sučanský
ID:
50398903
Subject of supply:
interiérové dvere
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
abf6870c-f678-409c-8e9f-96fba3f1ea35
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Letenky do Bruselu
Order number:
Tavač Pavol,Préti Peter
Contract Identification:
b0a76d07-104f-4d43-9258-f21f71286d8e
Supplier Name:
SATUR TRANSPORT a.s.
ID:
35787228
Subject of supply:
Doprava - Teambuilding
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
4af2b9d3-06d9-48ef-ac1a-4e5fee45670b
Supplier Name:
PREZIDENT consulting s.r.o.
ID:
47442930
Subject of supply:
Teambuilding
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
ba839d25-f31d-44db-9f1a-9f61d162e0de
CONTACT US
How can we help ?
We would like to hear from you.
Contact form

Sign up
for our newsletter

Nezmeškajte dôležité informácie zo sveta exportu