Public tenders for financial in Bratislava Slovakia

Find all Financial tenders in the world.
Finding business opportunities has never been easier.

Results for financial. Make a new search!

Contract for Work on Development of the Central Consolidation System of Public Administration

Ministerstvo financií Slovenskej republiky | Published August 15, 2017
cpvs
72212000

-Elaboration of the prototype of the "ESA module" into the production system, -Expression of processes for the summary financial statements, including the connection of CKS and RISSAM -Conlection of the financial statements and selected financial statements directly into the CCP and integration in the Financial Statements Registry, , Mapping and IS CKS components according to customer requirements for KUZ / SUZ.

Auditing services

Ministerstvo financií Slovenskej republiky | Published March 10, 2017  -  Deadline April 19, 2017
cpvs
79212000

423/2015 Coll., Which express an opinion whether the consolidated financial statements give a true and fair view of the financial position and results in accordance with the Accounting Act and additions issued auditor's report in which he expressed the view that the data in the consolidated annual report they are consistent with the consolidated financial statements.

423/2015 Coll., Which express an opinion whether the consolidated financial statements give a true and fair view of the financial position and results in accordance with the Accounting Act and additions issued auditor's report in which he expressed the view that the data in the consolidated annual report they are consistent with the consolidated financial statements.

1 specifications.

Management consultant services and related services

Univerzita Komenského v Bratislave | Published October 28, 2014  -  Deadline November 14, 2014
cpvs
79400000, 79221000

- Economic advice - financial advice - tax consulting, - financial statements, advice in preparing tax returns for income tax PO and its compilation.

Management consultant services and related services

Univerzita Komenského v Bratislave | Published November 17, 2014
cpvs
79400000, 79221000

- Economic advice - financial advice - tax consulting, - financial statements, advice in preparing tax returns for income tax PO and its compilation.

Technical support, maintenance and development of the information system supporting the agenda of health insurance and medical assessment activities (IS NP and LPC), technical support, maintenance and development of the information system of financial management of the Social Insurance (IS FRSP) and technical support for the licensed software package for SYRIUS Information System health insurance and medical assessment activities.

Sociálna poisťovňa, ústredie | Published June 8, 2015
cpvs
72250000, 72261000, 72212422, 72240000

The contract is: 1.Služby to ensure the maintenance, technical support, implementation of changes and implementation of information system development sickness and medical assessment activities (IS NP and LPC), supporting the agenda of health insurance and medical assessment activities are carried out in order to ensure: -dostupnosti functionalities of the information system for the operation of the Social Insurance Agency on the agenda of health insurance and medical assessment activities, -súladu and timeliness implemented functionalities with current legislation, -ďalšieho enlargement / development functionalities provided in the agenda of health insurance and medical assessment activities. 2.Služby providing support for financial management information system (IS FRSP) social insurance to support implementation of SAP modules and specialized interfaces for communication and integration of IS FRSP with internal and external support systems. 3.Služby technical support for operating licenses for SW SYRIUS IS NP and LPC.

Professional consulting services

KPMG Slovensko spol. s r.o. | Published February 2, 2017  -  Deadline February 3, 2017
cpvs
79410000

Consulting services in the areas of: - financial audit and performance - audit, human resources - systems audit - an audit processes - management and audit of the financial management of the operational program - legal services - legal advice - legal representation.

Professional consulting services

Úrad pre verejné obstarávanie | Published November 1, 2016  -  Deadline January 12, 2016
cpvs
79410000

Consulting services in the areas of: - financial audit and performance - audit, human resources - systems audit - an audit processes - management and audit of the financial management of the operational program - legal services - legal advice - legal representation.

Professional consulting services

Úrad pre verejné obstarávanie | Published August 2, 2016  -  Deadline February 9, 2016
cpvs
79410000

Consulting services in the areas of: - financial audit and performance - audit, human resources - systems audit - an audit processes - management and audit of the financial management of the operational program - legal services - legal advice - legal representation.

Professional consulting services

Advokátska kancelária ECKER - KÁN & PARTNERS, s.r.o. | Published July 28, 2017
cpvs
79410000

Advisory services in the fields of: - financial audit and performance - human resources audit - system audits - process audits - management audit and financial management of the operational program - legal services - legal advice - legal representation

Professional consulting services

ProVera Consult, s.r.o. | Published May 3, 2017  -  Deadline March 6, 2017
cpvs
79410000

Advisory services in the fields of: - financial audit and performance - human resources audit - system audits - process audits - management audit and financial management of the operational program - legal services - legal advice - legal representation

Professional consulting services

KPMG Slovensko spol. s r.o. | Published November 8, 2017  -  Deadline August 12, 2017
cpvs
79410000

Advisory services in the fields of: - Financial audit and performance - Human resources audit - System audits - Process audits - Audit management and financial management of the operational program - Legal services - Legal advice - Legal representation

Auditing services

Slovenská záručná a rozvojová banka, a.s. | Published January 3, 2017  -  Deadline January 18, 2017
cpvs
79212000

The contract is a contractual supplier obligation period provide the contracting authority and its subsidiaries audit services in accordance with the conditions set out in the tender documents and for the years ended 31.12.2017, 31.12.2018 and 31.12.2019.

The contract is a contractual supplier obligation period provide the contracting authority and its subsidiaries auditing services. Scope of services:

a) verification of the individual financial statements SZRB;

b) verifying the data reported SZRB required by the NBS;

c) verification of the individual financial statements of the subsidiary SZRB Asset Management, as;

d) verification of the individual financial statements of the subsidiary Slovak Investment Holding, as;

e) verify the individual financial statements of the subsidiary National central securities depository, as;

f) verification of the separate financial statements of Slovak Guarantee and Development Fund, sro;

g) the audited consolidated financial statements of SZRB;

h) verification of correctness of accounting for the National Bank of Slovakia (NBS as well);

i) issue the certificate of fulfillment of financial indicators (covenants).

Auditing services

Slovenská záručná a rozvojová banka, a.s. | Published November 3, 2017
Winner
Deloitte Audit s.r.o.
cpvs
79212000

The subject of the contract is the supplier's obligation in the contract period to provide the contracting authority and its subsidiaries with audit services under the conditions set out in the tender documents, for the years ending on 31.12.2017, 31.12.2018 and 31.12.2019.

The subject of the contract is the supplier's obligation to provide audit services to the contracting authority and its subsidiaries during the contracted period. Scope of services:

a) verification of individual financial statements of SZRB, as,

b) verifying the data in the SZRB reports, requested by the NBS,

c) verification of the individual financial statements of the subsidiary SZRB Asset Management, as,

d) verification of the individual financial statements of the subsidiary Slovak Investment Holding, as,

e) verification of the individual financial statements of the subsidiary Národný cenný depozitár, as,

f) verification of the individual financial statements of the Slovenský záručný a rozvojový fond, sro,

g) verification of the consolidated financial statements of SZRB, as,

h) verification of the correctness of the accounting for the National Bank of Slovakia (also as NBS);

(i) issuance of a certificate confirming the fulfillment of financial ratios (covenants).

The provision of audit services

Železničná spoločnosť Cargo Slovakia, a.s. | Published July 31, 2015
Winner
Ernst & Young Slovakia, spol. s r.o.
cpvs
79212000, 79212300

The contract is to provide services consisting in verifying individual and consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) and in compliance verification individual and consolidated annual report and consolidated financial statements in accordance with Act no. 431/2002 Coll. Accounting. Detailed definition of the object of the contract described in section B.1 Description of the object of the contract specifications.

The provision of audit services

Železničná spoločnosť Cargo Slovakia, a.s. | Published March 6, 2015  -  Deadline March 26, 2015
cpvs
79212000, 79212300

The contract is the provision of services consisting in verifying individual and consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) and verification of compliance of individual and consolidated annual report with the individual and consolidated financial statements in accordance with Act no. 431/2002 Coll. Accounting. Detailed specification of the subject of the contract referred to in section B.1 Description of the object of the contract specifications.

The provision of audit and advisory services for the years 2015-2018

Národná diaľničná spoločnosť, a.s. | Published February 9, 2015
Winner
Deloitte Audit s.r.o.
cpvs
79212200, 79412000

The contract is a commitment auditor provide the contracting authority as a client for the duration of the contractual relationship auditing and consulting services in the following range of services related to the company's financial statements for the years ended 31 December 2015 31 December 2016 31 December 2017 31 December 2018, which is required to perform the contracting authority: 1.overenie financial statements under IFRS, 2.overenie financial statements in accordance with Slovak accounting regulations, 3.list recommendations 4.overenie annual reports, 5. Consultation and advisory services.

Services for seminars, conferences and the Workshops

Úrad vlády Slovenskej republiky | Published February 3, 2015
cpvs
55120000, 80500000, 98300000

Seminars, conferences and workshops related to the provision of tasks resulting from resolutions of the Government of the Slovak Republic, the tasks of the Government Office of the Slovak Republic Government Office for status and tasks to the authorities of the European Union, the European hosporárskeho space tasks arising from the implementation of the Swiss Financial Mechanism, the Norwegian Financial Mechanism , EU structural funds as well as other unnamed financial mechanisms and international treaties and agreements. More are listed in the tender documents section B1 Description of the subject contract.

Internal audit services

Národná diaľničná spoločnosť, a.s. | Published February 6, 2015
Winner
Deloitte Audit s.r.o.
cpvs
79212200, 79412000

The contract is a commitment auditor provide the contracting authority as a client for the duration of the contractual relationship auditing and consulting services in the following range of services related to the company's financial statements for the years ended 31.12.2015, 31.12.2016, 31.12.2017, 31.12.2018, which requires carried out by the contracting authority: 1. audit of financial statements under IFRS; 2. The audit of the financial statements in accordance with Slovak accounting regulations; 3. The list of recommendations; 4. The audited annual report; 5. consulting services.

Moving services

PLUSIM spol. s r.o. | Published April 14, 2017
cpvs
63000000

Providing removal services in objects and between objects occupied by departments financial report.

Footwear

Generálne riaditeľstvo Zboru väzenskej a justičnej stráže (GR ZVJS) | Published December 16, 2016
Winner
Obuv-Špeciál, spol. s r.o.
cpvs
18800000, 18813000

Shoes and boots for officers for the inmates; in divided into two separate parts.

Shoes for officers in the estimated financial volume for 48 months: € 2,263,860 excluding VAT.

Footwear for the inmates in the estimated financial volume for 48 months: 656 455 EUR excluding VAT.