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Supplier Name:
Lamitec,spol.s.r.o.
ID:
35710691
Subject of supply:
Kancelárske potreby
Order number:
Oravcová Miriam,Préti Peter
Contract Identification:
a0b8e4ee-1c9d-4412-a41a-0b2361f86d46
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Letenka ZPC Dillí
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
0acc7c9b-997f-4ed7-b570-7a22ea617c3b
Supplier Name:
WINGS, s.r.o.
ID:
31365698
Subject of supply:
Letenka ZPC Brusel
Order number:
Godovič Peter,Préti Peter
Contract Identification:
545c1bfa-9a3a-48ee-8a43-fa97ce048e3f
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
NACE 2.1. pre RBUZ
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
b7a78570-a0d2-4df9-95d4-df1f1ef47c84
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Spiatočné letenky Praha - Havana a Viedeň Havana
Order number:
Barát Igor,Tavač Pavol
Contract Identification:
6928f67e-f481-4fc7-b889-ea77c8ae1aa5
Supplier Name:
Lamitec,spol.s.r.o.
ID:
35710691
Subject of supply:
kancelárske potreby
Order number:
Oravcová Miriam,Préti Peter
Contract Identification:
eef73cc7-98dc-4a83-a95d-a7f0804332ec
Supplier Name:
PREZIDENT consulting s.r.o.
ID:
47442930
Subject of supply:
Vzdelávanie
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
f2bd90aa-860f-4012-9a69-e15194c4d593
Supplier Name:
Tibor Varga TSV Papier
ID:
32627211
Subject of supply:
kancelársky papier
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6f77fa79-fe2d-4c00-90cc-77b8d1400be2
Supplier Name:
TREVA s.r.o
ID:
31367291
Subject of supply:
Oprava výťahu repasácia mechanizmu a výroba dielov na mieru
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
08eefbf9-e83a-4ac0-9f47-54bd5685d14c
Supplier Name:
GLOBAMERICA, s.r.o.
ID:
31398081
Subject of supply:
Letenka ZPC Paríž
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
f60635ae-d6a9-4443-8d7a-cd4d5e142a36
Supplier Name:
Ban&syn s.r.o
ID:
52407331
Subject of supply:
Výmena radiátorov v miestnosti číslo 810.
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
cfd0ff79-8e53-48fa-baf1-724673374014
Supplier Name:
TREVA s.r.o
ID:
31367291
Subject of supply:
Kruhový výťah - výmena pružiny kabínových dverí a repas mechanizmu dverí .
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
682fd375-921e-47b2-a8f3-d5b8e57dd5a3
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