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Order number:
170/2026
Order date:
06.09.2026
Price incl. VAT:
998.00 €
Supplier:
GLOBAMERICA, s.r.o.Žellova 2, Bratislava
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
Order number:
169/2026
Order date:
06.09.2026
Price incl. VAT:
528.90 €
Supplier:
SATUR TRANSPORT a.s.Studená 7, Bratislava
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
Order number:
168/2026
Order date:
06.09.2026
Price incl. VAT:
1845.00 €
Supplier:
PREZIDENT consulting s.r.o.Eugena Suchoňa 46, Pezinok
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
Order number:
167/2026
Order date:
06.09.2026
Price incl. VAT:
8530.10 €
Supplier:
Hotel pod Lipou RESORT ****Harmónia 3018, Modra
Supplier Name:
Hotel pod Lipou RESORT ****
ID:
5567086
Subject of supply:
Teambuilding EB SR
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
f6930fbc-5152-4e8d-8205-cf77512bb279
Order number:
166/2026
Order date:
06.09.2026
Price incl. VAT:
2001.21 €
Supplier:
Si by Sany sroTichá 37B, Slovenský Grob
Supplier Name:
Si by Sany sro
ID:
54664497
Subject of supply:
Teambuilding
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
d3a9daf7-8ca9-417a-824d-bcc48782f0da
Order number:
165/2026
Order date:
02.09.2026
Price incl. VAT:
939.72 €
Supplier:
AXASOFT, a.s.Panenská 7, Bratislava
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Denné generovanie zostavy NEZ
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
82e364bd-b321-4f9e-a450-c44c6e4ed0ad
Order number:
164/2026
Order date:
01.09.2026
Price incl. VAT:
1494.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Spiatočné letenky do Varšavy
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
0ab1147f-6ccf-42af-8e9f-c64fb945aeaa
Order number:
163/2026
Order date:
01.09.2026
Price incl. VAT:
3476.15 €
Supplier:
CEVAROM Jozef MoravecHrnčiarska 25, Pezinok
Supplier Name:
CEVAROM Jozef Moravec
ID:
37291386
Subject of supply:
Výmena vertikálnych žalúzií v miestnosti 504 a 504A
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
85dfabc3-0db6-4bdf-a52c-319645f717c7
Order number:
162/2026
Order date:
31.08.2026
Price incl. VAT:
412.07 €
Supplier:
Altenova Slovakia,s.r.oLandererova 8, Bratislava
Supplier Name:
Altenova Slovakia,s.r.o
ID:
52408132
Subject of supply:
Periodická kontrola SHZ - serverovňa, štvrťročná
Order number:
Godovič Peter,Préti Peter
Contract Identification:
aec99556-3a65-433d-8d0c-b4431ff0d7c3
Order number:
158/2026
Order date:
27.08.2026
Price incl. VAT:
939.72 €
Supplier:
AXASOFT, a.s.Panenská 7, Bratislava
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Nové Hospodárske stredisko
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
d48ff659-849e-44aa-be37-478668bbe604
Order number:
154/2026
Order date:
25.08.2026
Price incl. VAT:
24600.00 €
Supplier:
News and Media HoldingBajkalská 19/B, Bratislava
Supplier Name:
News and Media Holding
ID:
47256281
Subject of supply:
TREND TOP 2026
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
d489e601-8508-4010-b797-c0056dab1b15
Order number:
161/2026
Order date:
31.08.2026
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:
dbc83de0-9bcc-412d-a2eb-bd63a9e6e8d4
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