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Order number:
230/2026
Order date:
03.11.2026
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:
2c084976-d6fd-40ec-8f9d-40a806615f0d
Order number:
229/2026
Order date:
03.11.2026
Price incl. VAT:
1845.00 €
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:
dfe396ce-c43f-46bd-8e6d-602bb8598f04
Order number:
226/2026
Order date:
01.11.2026
Price incl. VAT:
3716.83 €
Supplier:
Sweet Pop s.r.o.Pod Párovcami 81, Piešťany
Supplier Name:
Sweet Pop s.r.o.
ID:
55457819
Subject of supply:
Vianočné ovocie
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
5b8bc6ce-be2d-4c7d-b704-0938cf967e70
Order number:
228/2026
Order date:
02.11.2026
Price incl. VAT:
640.00 €
Supplier:
Pneumotive s.r.o.Záhradnícka 26, Bratislava
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Nákup zimných pneumatik na vozidlo EB
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
35effdc2-6f0f-4370-be06-a8815f0e6f3d
Order number:
227/2026
Order date:
02.11.2026
Price incl. VAT:
905.00 €
Supplier:
Pneumotive s.r.o.Záhradnícka 26, Bratislava
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Sezóne prezúvanie vozidiel Eximbanky SR
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
f6ac8c61-4e1c-4c5a-9117-235f53e8d004
Order number:
225/2026
Order date:
01.11.2026
Price incl. VAT:
1361.93 €
Supplier:
Hilka, s.r.o.Vajnorsá 173, Bratislava
Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Servis vozidla BL 935 RM
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6b898a08-2766-42b1-a511-853927fec6ed
Order number:
224/2026
Order date:
29.10.2026
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:
cbbaf3e7-b424-48de-9fda-f2ce64273492
Order number:
222/2026
Order date:
29.10.2026
Price incl. VAT:
130.00 €
Supplier:
Ing. Karol ŠtyndlPoĺska 2, Bratislava
Supplier Name:
Ing. Karol Štyndl
ID:
913467
Subject of supply:
Znalecký posudok na vozidlo BL919VD
Order number:
Volár Peter,Préti Peter
Contract Identification:
e4d71455-95a1-47a8-8330-c4287997cd3d
Order number:
220/2026
Order date:
28.10.2026
Price incl. VAT:
474.00 €
Supplier:
GLOBAMERICA, s.r.o.Žellova 2, Bratislava
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Spiatočná letenka do Bruselu pre Ing. Stankoviča
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
4a1a02e5-be91-4715-8999-1b84c1860170
Order number:
219/2026
Order date:
28.10.2026
Price incl. VAT:
10815.51 €
Supplier:
NETCOM Závodský s.r.o.Floriánske nám. 2, Bratislava
Supplier Name:
NETCOM Závodský s.r.o.
ID:
50317768
Subject of supply:
Notebooky, stolové PC a mobilné telefóny s príslušenstvom
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
56545ac0-0dc7-464d-87d0-182756f56216
Order number:
216/2026
Order date:
27.10.2026
Price incl. VAT:
3062.16 €
Supplier:
Ing. Jozef Repa -repa wineryVistucká 1265/5, šenkvice
Supplier Name:
Ing. Jozef Repa -repa winery
ID:
44646810
Subject of supply:
Vianočné balíčky pre klientov Eximbanky
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
95002bae-d430-4e42-a4b1-eb892af5a780
Order number:
215/2026
Order date:
27.10.2026
Price incl. VAT:
708.48 €
Supplier:
URBAN CONCEPTS s.r.o.Mikovíniho 36, KOšice
Supplier Name:
URBAN CONCEPTS s.r.o.
ID:
44623551
Subject of supply:
čokoláda do vianočných balíčkov
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6b55b3ef-0c2d-4d55-924a-09fee2c9d3a5
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