Import Page 1414 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1. | CWS-boco Textile Service Slovens | rental of mats for 12/11 | 184.02 |
| 2. | Magpie John | cleaning, cleaning work 12/11 | 871,00 |
| 3. | Jarolík's Catherine, JAKA | cleaning 12/11 | 2941.29 |
| 4. | Zoller Katarína | media consulting 12/2011 | 2 500.00 |
| 5. | ORANGE Slovakia a.s. | mobile calls 12/2011; 01/2012 | 3,772,80 |
| 6. | Slovak Telekom, a.s. | mobile internet | 11.94 |
| 7. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 31.84 |
| 8. | ECOPRESS SpA. | 2012 subscription - "Sister" | 45.00 |
| 9. | Slov.nár.rekl.a pr.agency, | magazine NR SR- "Parliamentary courier' 2012 | 39.90 |
| 10. | ADVISOR OF BUSINESS Ltd. | Collection of laws of Slovakia, year 2012, 1st advance | 1,214,46 |
| 11. | ADVISOR OF BUSINESS Ltd. | Personal and payroll advisor- "Work, wages and remuneration' 2012 | 113.44 |
| 12. | L.K. PERMANENT Ltd. | Publication - "Safe work" 2012 | 29.94 |
| 13. | EDUCA SLOVAKIA | training | 82.00 |
| 14. | Generali Slovakia | Legal insurance year 2012 | 2770.59 |
| 15. | BSP Softwaredistribution a.s. | annual maintenance of software in 2012 | 8 950.08 |
| 16. | Sodexo, Ltd. | catering of former employees of MZ SR - contribution 12/11 | 7.01 |
| 17. | Tempo-K. Polák Agency | training | 39.90 |
| 18. | HOUR s.r.o. | system maintenance HUMAN Classic 10-12/2011 | 701,90 |
| 19. | Blacksmith Jarmila, JUDr. | notarial services | 149 973,79 |
| 20. | TREND Representative, Ltd. | "TREND Representative'- r.2012 | 220.32 |
| 21. | TYREX Ltd. | rental for apartment 01/12 | 1 146.22 |
| 22. | SZALAY Tomáš, MUDr. | advisory services 12/11 | 2857.00 |
| 23. | ZOPI TRADE, s.r.o. | vehicle washing 12/2011 | 156.70 |
| 24. | KAPSCH, s.r.o. | monthly flat-rate for the performance of service activities | 144,46 |
| 25. | Slovak Post, a.s. | subscription titles- r.2012 | 989.8 3 |
| 26. | MEDIAPRINT - Kapa Pressegrosso | "Czech and Words. Farming" 1-6/2012 | 39.60 |
| 27. | AJFA+AVIS s.r.o. | "What to know payroll accountant" - r.2012 | 49.00 |
| 28. | ZSE Energia Inc. | energy advances 01/12 | 6,000.00 |
| 29. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 70.12 |
| 30. | SITA STA, a.s. | media monitoring and administration services 12/2011 | 1,200.00 |
| 31. | Fair Play Media, Ltd | consulting services 12/2011 | 1 896,00 |
| 32. | PETIT PRESS,a.s. | subscription "SME" - 2012 | 481.80 |
| 33. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/11; 01/12 | 322,70 |
| 34. | Robert Peco | periodic monthly tour of EPS 01/12 | 21.10 |
| 35. | PRIBYLINC Anna, Ing. | for services VO 12/2011 | 1,185,24 |
| 36. | UNIQA Insurance Company, a.s. | driver insurance 2012 | 673.82 |
| 37. | ELET, Ltd. | wEB page operation and update 12/11 | 154.80 |
| 38. | Hospital with a clinic, Žilina | Travel expenses | 23, 16 |
| 39. | REGOTRANS Rittmeyer s.r.o. | service intervention | 75.00 |
| 40. | AQUA PRO Ltd. | renting of dispensers | 382,38 |
| 41. | City of SR | cpl. for the carriage of KO 12/2011 | 597.24 |
| 42. | ELVYT Ltd. | inspection and maintenance of lifts 12/11 | 69.79 |
| 43. | Slovak Telekom, a.s. | fax line 12/11 | 406,81 |
| 44. | B.V.S. a.s. | precipitation water 12/2011 | 154.21 |
| 45. | KAPSCH, s.r.o. | monthly fee, service activity 01/12 | 379,20 |
| 46. | CAP, a.s. | gas advances 01/12 | 7 683,00 |
| 47. | Slovak Telekom, a.s. | mT reimbursement | 271.40 |
| 48. | Slovak Telekom, a.s. | mT reimbursement | 87.59 |
| 49. | Slovak Telekom, a.s. | mT reimbursement | 186.48 |
| 50. | Slovak Telekom, a.s. | mT reimbursement | 111.72 |
| 51. | Slovak Telekom, a.s. | mT reimbursement | 37.43 |
| 52. | AQUA PRO Ltd. | spring water, plastic cups | 321,12 |
| 53. | Faveo Ltd. o | Airport | 460,00 |
| 54. | B.V.S. a.s. | Water, sewer 12/2011 | 998,35 |
| 55. | CAP, a.s. | gas billing 12/11 | 2,483,84 |
| 56. | MAILTEC SLOVAKIA. Ltd. | crediting of the franchise machine- 2012 | 144.00 |
| 57. | ECOPRESS SpA. | advertisement ZN-B2B01495 on 05.01. 12 | 437.20 |
| 58. | ECOPRESS SpA. | "Economic newspaper" - 2012 | 187,50 |
| 59. | ECOPRESS SpA. | "Economic newspaper" - 2012 | 3,000.00 |
| 60. | MOTOR-CAR Bratislava Ltd. | repair of mot.vehicle | 200.43 |
| 61. | HOUR s.r.o. | HUMAN licence- "Time manager' | 2 376,00 |
| 62. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 01/12 | 592,41 |
| 63. | FNSP BA- University Hospital | rental garage no. 7-12 for 01/12 | 307,50 |
| 64. | FNSP BA- University Hospital | rental garage no. 13-18 for 01/12 | 303,85 |
| 65. | MAGNET Press Slovakia s.r.o. | Space subscription- CHIP DVD r.2012 | 84.84 |
| 66. | ZSE Energia Inc. | energy bill 12/2011 | 1,634,8 3 |
| 67. | RESULTA s.r.o. | IS provision of functional operation r.2011/ IV. Q | 2,389,97 |
| 68. | GTS Slovakia,a.s. | payment of telephone lines 12/2011 | 2,533.14 |
| 69. | GTS Slovakia,a.s. | Internet Dial up 02/2012 | 9.96 |
| 70. | TASR | TA SR-rapporteur service 12/2011 | 744.00 |
| 71. | SOFOS spol. Ltd. | 5x PC HP Pro 3400 MT, monitor, printer | 3,654,00 |
| 72. | J&T Management, Ltd. | training - profit and loss account | 121.46 |
| 73. | JUDr. Emilia Halmesh | training - other amendments to the OSP In legal practice | 66.00 |
| 74. | IBECA Bratislava spol. Ltd. | training - overview of current changes in wage, given area | 200.00 |
| 75. | Centre for Education MPSVaR SR | training - data protection act | 35.00 |
| 76. | Tucan, travel agency, s.r. | Airport | 425,00 |
| 77. | Tucan, travel agency, s.r. | Airport | 425,00 |
| 78. | Slovak Telekom, a.s. | mob. internet | 15.92 |
| 79. | MATICA SLOVAKIA | Word Culture 2012 | 7,20 |
| 80. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 723,48 |
| 81. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 82. | P.-Aqua-term-gas comb | exchange of cracked sewer pipe from the main sewer to the sink | 120.00 |
| 83. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 12/11 | 17.40 |
| 84. | E.M.G. | EN/EN translation | 65.74 |
| 85. | Tucan, travel agency, s.r. | ticket | 465,00 |
| 86. | Tucan, travel agency, s.r. | ticket | 465,00 |
| 87. | Tucan, travel agency, s.r. | ticket | 435,00 |
| 88. | JURIGA s.r.o. | toners | 7,089,60 |
| 89. | Slovak Institute of Tech. Standard | Metrology and testing | 42.24 |
| 90. | ADVISOR Ltd. | VS 2012 magazine | 57.60 |
| 91. | Verlag Dashofer, publish., s.r. | magazine Practical Guide-Update | 278,78 |
| 92. | Verlag Dashofer, publish., s.r. | Sparodate magazine for accountants | 163.30 |
| 93. | ADVISOR Ltd. | Magazine-Advisor 2012 | 78,47 |
| 94. | PROEKO BA s.r.o. | training - application of compulsory publication of contracts, viz., fa. | 138.00 |
| 95. | VIVA Košice, s.r.o. | Chicco coffee | 200.02 |
| 96. | Slovak Telekom, a.s. | mobile internet | 19.90 |
| 97. | Slovak Telekom, a.s. | internet | 31,82 |
| 98. | Slovak Telekom, a.s. | telecommunications services | 210.54 |
| 99. | Gažo Vladimir, Ing, G.LAMINAT | material-binding | 289,92 |
| 100. | Tucan, travel agency, s.r. | ticket | 567.00 |
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