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:
NETCOM Závodský s.r.o.
ID:
50317768
Subject of supply:
MT SG A 26
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
cab2bfbb-e0af-463a-a151-1bd2458de2f4
Supplier Name:
TREVA s.r.o
ID:
31367291
Subject of supply:
Odstránenie nedostatkov zistených pri opakovanej úradnej skúške 13.5.2025
Order number:
Tavač Pavol,Préti Peter
Contract Identification:
4d6a91b8-4d9d-462a-860c-9ed502ee267e
Supplier Name:
TREVA s.r.o
ID:
31367291
Subject of supply:
Odstránenie nedostatkov zistených pri úradnej skúške výťahov dňa 13.5.2025
Order number:
Tavač Pavol,Préti Peter
Contract Identification:
ac350205-3cb0-4767-b7ed-910c7c624e46
Supplier Name:
LEXIKA s.r.o.
ID:
35852658
Subject of supply:
Objednávka - preklad
Order number:
Godovič Peter,Préti Peter
Contract Identification:
ba62da2f-4b09-4f0d-9a67-1387d4c7f593
Supplier Name:
BUSINESS PROMOTION s.r.o.
ID:
35959037
Subject of supply:
Exportný klub - diskusný klub na tému subsaharská Afrika
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
c3eecf32-3aa1-426b-98f2-fbc160bb6e3a
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Spiatočné letenky Viedeň- Zahreb
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
eba5614b-2eff-476d-be80-f4b2cb9e0d86
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Obstaranie leteniek
Order number:
Volár Peter,Barát Igor
Contract Identification:
67bb6639-5ebf-4bf4-9724-93de0f51145c
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Instantné platby - odchádzajúce
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
a1b3c452-0a18-44ad-bc60-7b0f0f14ecbf
Supplier Name:
NETCOM Závodský s.r.o.
ID:
50317768
Subject of supply:
MT SG
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
76371df3-4530-4339-86f7-dcc89e97efdf
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Komunikácia AXADBS s dvoma MQ SRV.
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6a8ac964-fe30-4012-98fb-7c73f8b439e0
Supplier Name:
PYRONOVA IS SLOVAKIA s.r.o
ID:
52408132
Subject of supply:
Periodická kontrola SHZ - serverovňa ,typ kontroly štvrťročná
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
828b95ed-d15b-4ded-be92-ce5872a5bf0c
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Umyvanie vozidiel Eximbanky SR
Order number:
Préti Peter,Volár Peter
Contract Identification:
1feff3eb-c9e8-4525-9e2d-735a9fda0f6f
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