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Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenky do Londýna
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
e0c0567e-ae30-453e-801f-a1195f8c05c4
Supplier Name:
Hilka, s.r.o.
ID:
50729454
Subject of supply:
Výmena nefunkčného reproduktora AA 598 EX
Order number:
Volár Peter,Préti Peter
Contract Identification:
8417ab9f-bcc8-42d6-ad6c-1b9760b56a94
Supplier Name:
RETECH Servis.s.r.o
ID:
57366896
Subject of supply:
Pravidelná odborná prehliadka PPK v počte 37ks.
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
1c2f17b0-6112-44c7-865d-11a1cef57f31
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
Antivírus pre AXADBS (DB server+ APL server)
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
7ade825b-409d-4248-9623-072b04fb2790
Supplier Name:
RETECH
ID:
41103131
Subject of supply:
Pravidelná odborná prehliadka PPK v počte 37 ks
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
e2e09337-2e93-42ac-a924-34d40363e767
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Obstaranie leteniek do Ríma
Order number:
Préti Peter,Barát Igor
Contract Identification:
0cdf1dea-423a-4921-8703-2909549051f9
Supplier Name:
STANĚK VETRÁK & PARTNERI, s.r.o.
ID:
36795038
Subject of supply:
Zabezpečenie VO
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
584ff414-e3e2-4d4b-81ce-0286d242f894
Supplier Name:
i-Step communication, s.r.o.
ID:
35754281
Subject of supply:
správa webových stránok za mesiac marec - jún 2026
Order number:
Godovič Peter,Horváth Milan
Contract Identification:
2b2247b9-4a9f-429e-aa4b-d3eaf2cb8541
Supplier Name:
Up Déjeuner, s.r.o.
ID:
53528654
Subject of supply:
darčekové poukážky
Order number:
Horváth Milan,Podhorec Rastislav
Contract Identification:
51aaed84-ec30-4d90-abf4-e717711e7947
Supplier Name:
Art Motion, sro
ID:
48108600
Subject of supply:
Videoprodukcia - Exportný klub
Order number:
Godovič Peter,Tavač Pavol
Contract Identification:
bf76fa76-32a0-4919-902c-6b6336fb6d87
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Obsataranie leteniek
Order number:
Godovič Peter,Tavač Pavol
Contract Identification:
a20d8976-1ba1-4bdf-9394-6ab08dfb16a0
Supplier Name:
Artmaker s. r. o.
ID:
54092744
Subject of supply:
Fotografické práce - 1. polrok 2026
Order number:
Godovič Peter,Tavač Pavol
Contract Identification:
0a9dcfe8-1550-45c8-9b8c-bb6e6d7c309e
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