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Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Spiatočná letenka do Paríža pre Ing. Šárskeho
Order number:
Tavač Pavol,Préti Peter
Contract Identification:
01188e4d-4b79-4f99-ab7d-5c19b66aaecf
Supplier Name:
Alternova Slovakia,s.r.o
ID:
52408132
Subject of supply:
Periodická kontrola SHZ - serverovňa,typ kontoly štvrťročná
Order number:
Godovič Peter,Préti Peter
Contract Identification:
dee4e730-2894-4314-a654-819e78e6b0a7
Supplier Name:
PYRONOVA IS SLOVAKIA s.r.o
ID:
52408132
Subject of supply:
Periodická kontrola SHZ - serverovňa ,typ kontroly štvrťročná
Order number:
Godovič Peter,Préti Peter
Contract Identification:
39040cbc-bdd7-4232-82d7-37c2912faa0c
Supplier Name:
MAFRA Slovakia
ID:
51904446
Subject of supply:
HNClub
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
c54eb6a5-c89b-4a74-acc8-1132da9e1af4
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Servis Klimatizacie na vozidle AA598 EX
Order number:
Volár Peter,Préti Peter
Contract Identification:
77287e7f-6cf7-437d-8ece-ea4fd97e85bc
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Sezóne prezúvanie vozidiel Eximbanky SR
Order number:
Volár Peter,Préti Peter
Contract Identification:
80404dcc-3e65-4d90-a43e-62aff04232aa
Supplier Name:
TREVA s.r.o
ID:
31367291
Subject of supply:
Kontrola odstránenia nedostatkov a následné vystavenie osvedčenia.
Order number:
Godovič Peter,Préti Peter
Contract Identification:
2840a40b-792a-4ec9-87fb-d2262138b0ea
Supplier Name:
EMART SK s.r.o
ID:
35722959
Subject of supply:
Odstránenie nedostakov zistených pri profylktickej prehliadke 14.5.2026
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
ba2cb09a-2d2a-41e2-9493-d00cda86dfb8
Supplier Name:
Alma Career Slovakia s.r.o.
ID:
3580861
Subject of supply:
Balík CREDIT MINI 10
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
3462130b-5e39-4b0f-b854-0b7508f6e287
Supplier Name:
BOCKHOLD - GRUPPE SLOWAKEI,s.r.o
ID:
34103619
Subject of supply:
Strojové vyčistenie podláh na chodbách aj v priestoroch umyvárok a toaliet.
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
83d8e4e6-14b0-4ede-9100-b5eb8ea0d1f4
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Obstaranie leteniek
Order number:
Podhorec Rastislav,Tavač Pavol
Contract Identification:
ae05f33b-8cd6-4d24-9695-d93a48ad86da
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Monitorovací script
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
21e3dd09-49fe-4b55-bc13-58f156ec0670
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