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Supplier Name:
NETCOM Závodský s.r.o.
ID:
50317768
Subject of supply:
Predĺženie licencií Adobe Acrobat Pro DC
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
3ef76598-ddda-42bb-b3e1-046848680cc0
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
T2 platby - prechod na MX formát a odpojenie DS Middleware
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
e221590a-1f27-4cc6-bc5a-2c0b2eef33ff
Supplier Name:
GrowMe, s.r.o.
ID:
50057375
Subject of supply:
Koučing
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6b9a186d-e4d6-4737-9cd1-1c047111f148
Supplier Name:
JUDr. Katarína Kubicová
ID:
42357837
Subject of supply:
Preklad Výročnej správy EB 2025
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
0a3f58cb-1090-4163-a529-62096543f747
Supplier Name:
ELLIOT s.r.o
ID:
36170305
Subject of supply:
Pravidelná jarná deratizácia.
Order number:
Godovič Peter,Préti Peter
Contract Identification:
ca4c2ecf-e3ad-4838-95c3-669e7bffd11a
Supplier Name:
Pneumotive s.r.o.
ID:
44593490
Subject of supply:
Umyvanie vozidiel Eximbanky SR
Order number:
Volár Peter,Préti Peter
Contract Identification:
5f13c041-9a75-428c-b760-37c2372620f3
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Obstaranie leteniek
Order number:
Préti Peter,Barát Igor
Contract Identification:
55261d93-8779-48ed-94b1-e44dbae723dd
Supplier Name:
SKY 4 U, s.r.o.
ID:
35761342
Subject of supply:
Obstaranie leteniek do Helsínk
Order number:
Préti Peter,Barát Igor
Contract Identification:
77648f47-14ec-4cb2-8809-0b0113367bb5
Supplier Name:
Alma Career Slovakia s.r.o.
ID:
3580861
Subject of supply:
Topovanie pracovnej ponuky
Order number:
Oravcová Miriam,Préti Peter
Contract Identification:
dbbaf209-0d5d-498a-a6d2-f528ad1f0637
Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Vymena čelneho okna AA 782 DR
Order number:
Préti Peter,Barát Igor
Contract Identification:
cd0d2031-31b6-4465-8b43-443c04771685
Supplier Name:
C.E.N. s.r.o.
ID:
35780886
Subject of supply:
Relácia TA3
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
3b4276b5-cc2f-4c66-9975-a65f565903a2
Supplier Name:
SOFTIP, a. s.
ID:
36785512
Subject of supply:
Cloudové služby Azure
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
abc53cbe-61e7-49e8-b6cc-c8eac5051a9c
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