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Order number:
205/2026
Order date:
14.10.2026
Price incl. VAT:
971.00 €
Supplier:
SKY 4 U, s.r.o.Grösslingová 11, Bratislava
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Letenky
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
b2c2cbcf-1735-41af-8080-8f96b01b45c2
Order number:
204/2026
Order date:
14.10.2026
Price incl. VAT:
824.00 €
Supplier:
SKY 4 U, s.r.o.Grösslingová 11, Bratislava
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Letenky
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
a932d560-11ba-4d43-9ad6-d6de9d130ebc
Order number:
202/2026
Order date:
12.10.2026
Price incl. VAT:
670.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenky do Zurichu pre p.Lučanského
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
437b93c9-7665-4e83-9b52-478b808a3ef4
Order number:
201/2026
Order date:
11.10.2026
Price incl. VAT:
5904.00 €
Supplier:
BUSINESS PROMOTION s.r.o.Palkovičova 15, Bratislava
Supplier Name:
BUSINESS PROMOTION s.r.o.
ID:
35959037
Subject of supply:
Výročná správa 2025
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
21b9eb6c-4fc0-4f47-8945-205eca9f4d7f
Order number:
200/2026
Order date:
08.10.2026
Price incl. VAT:
495.00 €
Supplier:
Výskumné centrum Slov. spoločnosti pre zahraničnú politiku, n.o. (RC SFPA)Staromestská 6/D, Bratislava
Supplier Name:
Výskumné centrum Slov. spoločnosti pre zahraničnú politiku, n.o. (RC SFPA)
ID:
36077534
Subject of supply:
Kniha - Ekonomická diplomacia v praxi
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
29a586f1-4e94-4b5a-a1de-66696237dae4
Order number:
199/2026
Order date:
07.10.2026
Price incl. VAT:
4112.00 €
Supplier:
GLOBAMERICA, s.r.o.Žellova 2, Bratislava
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Letenky do Soulu a Tokia pre p.Tavača
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
eede857b-47c1-4f12-8fc3-693f68e7d0e6
Order number:
198/2026
Order date:
06.10.2026
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:
9eb02c9c-9c4e-4a8e-b087-522f921fe4ad
Order number:
195/2026
Order date:
06.10.2026
Price incl. VAT:
13530.00 €
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:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
1eb39447-96fa-4fb9-a266-e1e641dca262
Order number:
194/2026
Order date:
06.10.2026
Price incl. VAT:
547.97 €
Supplier:
CLEAN TONERY, s.r.oZa hradbami 27, Pezinok
Supplier Name:
CLEAN TONERY, s.r.o
ID:
35891866
Subject of supply:
tonery
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
dfe6106d-86f2-4aa6-8edd-55ec2495fd9b
Order number:
193/2026
Order date:
05.10.2026
Price incl. VAT:
10230.00 €
Supplier:
SKY 4 U, s.r.o.Grösslingová 11, Bratislava
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Letenky
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
e9b9e856-f2c4-49da-93e1-5ce692257780
Order number:
192/2026
Order date:
05.10.2026
Price incl. VAT:
4200.00 €
Supplier:
WINGS, s.r.o.Františkánske námestie 3, Bratislava
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenky
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
d7343a02-65f6-4fd2-8c16-979ad3735c42
Order number:
191/2026
Order date:
05.10.2026
Price incl. VAT:
687.57 €
Supplier:
PYROSTOP SLOVAKIA s.r.oVišňová 5403/12A, Senec
Supplier Name:
PYROSTOP SLOVAKIA s.r.o
ID:
45445184
Subject of supply:
Odborná prehliadka a skúška hasiacich prístojov,hydrantov,hadíc a suchovodu
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
c810dff4-ee47-4331-be4f-b5557c5b397a
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