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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
Supplier Name:
AXASOFT, a.s.
ID:
35738219
Subject of supply:
SWIFT platby - prechod na MX formát a odpojenie DS Middleware
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
703f2720-9a55-40da-869b-6709efaada32
Supplier Name:
SENETUS, s.r.o
ID:
35746521
Subject of supply:
Spoločný obed GR
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
7326edb9-307e-496f-bca9-32a7a5e5d7d5
Supplier Name:
i-Step communication, s.r.o.
ID:
35754281
Subject of supply:
Mediálna kampaň
Order number:
Tavač Pavol,Podhorec Rastislav
Contract Identification:
275c6753-bdc6-433c-9a37-a95984b0c29d
Supplier Name:
SOFTIP, a. s.
ID:
36785512
Subject of supply:
Licencie MS365 2026-2
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
6c12febc-1a7a-4ce7-af96-3dc2f9de7e9a
Supplier Name:
Konstrukt Plus s.r.o.
ID:
35680148
Subject of supply:
statický posudok
Order number:
Préti Peter,Tavač Pavol
Contract Identification:
b0fca0af-9cad-4bf3-83fb-7c993b1cf0a4
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
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