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Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Servis vozidla AA 869 KN
Order number:
Volár Peter,Préti Peter
Contract Identification:
01f7744b-4d82-41a8-b287-63e9cddb5879
Supplier Name:
TELECOM ALARM s.r.o
ID:
31349854
Subject of supply:
Výmena akumulátorov pre ústredne EPS a EZS.
Order number:
Godovič Peter,Préti Peter
Contract Identification:
8794c784-6847-4467-a594-62bebf0950f0
Supplier Name:
CEVAROM Jozef Moravec
ID:
37291386
Subject of supply:
Výmena vertikálnych žalúzií v miestnosti 424
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
a547064e-38c2-4e2c-875b-884fbc6c7d8a
Supplier Name:
Accura s.r.o.
ID:
50524721
Subject of supply:
Externé posúdenie technickej infraštruktúry PS podľa metodiky SWIFTu
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
86adeaef-0372-452c-aa19-2183c4278524
Supplier Name:
i-Step communication, s.r.o.
ID:
35754281
Subject of supply:
správa webových stránok za mesiac marec - máj 2026
Order number:
Godovič Peter,Préti Peter
Contract Identification:
d4fc2105-2990-4d50-9146-4d455fe6a5b5
Supplier Name:
Gratex International, a.s.
ID:
35743468
Subject of supply:
Technický a bezpečnostný upgrade infraštruktúry
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
85080284-7d0c-49d2-8bf1-4692a5f9f877
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Poznámka vo výpise KÚ
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
f7c546b9-a3c1-4c62-bb6b-38bf84f98f41
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Umyvanie vozidiel Eximbanky SR
Order number:
Volár Peter,Préti Peter
Contract Identification:
e1cf6536-11d2-4449-864c-2f79f73b3c19
Supplier Name:
i-Step communication, s.r.o.
ID:
35754281
Subject of supply:
správa webových stránok za mesiac marec - máj 2026
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
ae871e61-c409-4994-b663-9cce95ea5c9d
Supplier Name:
BUSINESS PROMOTION s.r.o.
ID:
35959037
Subject of supply:
Grafické práce
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
05f85656-8d6e-410a-b6bc-beb74cb76145
Supplier Name:
JUDr. Katarína Kubicová
ID:
42357837
Subject of supply:
Korekcia prekladu Výročnej správy EB 2025
Order number:
Godovič Peter,Préti Peter
Contract Identification:
2d3a4390-29d6-4335-b53a-936db42acda6
Supplier Name:
ALDENTE, s.r.o.
ID:
35882841
Subject of supply:
Cateringvé zabezpečenie Exportného klubu, 28.5. 2026, hist. budova NRSR
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
28bcce28-aea6-4405-893d-fda386f60a27
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