Invoices 1084, 1085 and 1096 Cancellation
Import Page 1435 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1084. | Storno Fa | ||
| 1085. | Storno Fa | ||
| 1086. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 202.3 3 |
| 1087. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 39,79 |
| 1088. | QuadriQ a.s. | Regular inspection and servicing | 261.00 |
| 1089. | Slovak University of Education | accommodation 09/12 | 374,60 |
| 1090. | IMPROMAT-SLOV s.r.o. | service intervention | 177.46 |
| 1091. | IMPROMAT-SLOV s.r.o. | service intervention | 52.00 |
| 1092. | VICOM Ltd. | hyg. needs | 734,40 |
| 1093. | HOUR s.r.o. | Training | 138.00 |
| 1094. | ECONOMIC MOBILITY | Hosp.mobilization-for III.Q 2012 | 355 955,79 |
| 1095. | Tucan, travel agency, s.r. | Airport | 766,00 |
| 1096. | Storno Fa | ||
| 1097. | E.M.G. | conzek. interpretation | 108,86 |
| 1098. | E.M.G. | conzek. interpretation | 108,86 |
| 1099. | E.M.G. | conzek. interpretation | 240.00 |
| 1100. | CWS-boco Textile Service Slovens | rented mats for 09/12 | 19.1 3 |
| 1101. | HMG & PARTNERS | costs of legal proceedings | 358,96 |
| 1102. | UNION Insurance Company, a.s. | premium teaching 09/2012 | 115,43 |
| 1103. | ADVISOR OF BUSINESS Ltd. | Coll. on Laws 2012 | 550.00 |
| 1104. | UK JLF | Travel expenses | 37,64 |
| 1105. | UK JLF | Travel expenses | 31.52 |
| 1106. | Regina PhDr. | Travel expenses | 15.00 |
| 1107. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 21.00 |
| 1108. | Techo, s.r.o. | Stoicky Sidiz - Techo | 514.30 |
| 1109. | REDI TOUR s.r.o. | Airport | 1 566,00 |
| 1110. | REDI TOUR s.r.o. | Airport | 397,00 |
| 1111. | REDI TOUR s.r.o. | Airport | 245,00 |
| 1112. | Tucan, travel agency, s.r. | Airport | 519.00 |
| 1113. | Tucan, travel agency, s.r. | Airport | 515.00 |
| 1114. | Tucan, travel agency, s.r. | Airport | 865,00 |
| 1115. | Tucan, travel agency, s.r. | Airport | 346,00 |
| 1116. | JURINA V.NDr. | Travel expenses | 55.00 |
| 1117. | Faveo Ltd. o | Airport | 505,00 |
| 1118. | Slovak- Telecom | Telecommunications services | 11.94 |
| 1119. | ORANGE Slovakia a.s. | Telecommunications services | 3,645,68 |
| 1120. | Red Tulip Ltd. | Headprint paper | 156.00 |
| 1121. | IMPROMAT-SLOV s.r.o. | service intervention | 32.40 |
| 1122. | Jarolík's Catherine, JAKA | work cleaning 09/2012 | 2941.29 |
| 1123. | Whose John Ing. | Travel expenses | 43.03 |
| 1124. | CAP, a.s. | gas advances 10/12 | 5 105.00 |
| 1125. | ZSE Energia Inc. | pre. el. power 10/12 | 6,000.00 |
| 1126. | SATUR TRAVEL SpA. | Airport | 462,98 |
| 1127. | E.M.G. | translation | 61.6 3 |
| 1128. | TECH CONTROL, s.r.o. | Lighting and testing of electrical equipment | 450.00 |
| 1129. | Magpie John | for services 09/12 | 867,30 |
| 1130. | Tucan, travel agency, s.r. | Airport | 203.3 3 |
| 1131. | HOUR s.r.o. | System maintenance HUMAN 7-9/2012 | 1 298,30 |
| 1132. | LINTNER Alexander Ing.-SAKON | Coffee service 09/12 | 342,00 |
| 1133. | Marci Anton, Ing., HAPOSIS | fire protection | 200.00 |
| 1134. | Xecap | xerox. paper A4 | 550,01 |
| 1135. | ZOPI TRADE, s.r.o. | washing vehicles 08/12 | 197.20 |
| 1136. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 145,87 |
| 1137. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 162,68 |
| 1138. | ROSNIČKA - timber sale, Ltd. | kitchen plates | 1 245,74 |
| 1139. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 672,00 |
| 1140. | JUDr. Emilia Halmesh | Training | 72.00 |
| 1141. | Dream Marta, JUDr. | legal aid 09/2012 | 1000.00 |
| 1142. | AVOAR, Ltd. | Personnel-dogs | 1100,00 |
| 1143. | AVOAR, Ltd. | Personnel-dogs | 2,280.00 |
| 1144. | AVOAR, Ltd. | Personnel-dogs. Advice | 120.00 |
| 1145. | Doci Ivan MUDr.Doc. | Travel expenses | 53.91 |
| 1146. | Tucan, travel agency, s.r. | Airport | 834,00 |
| 1147. | KAPSCH, s.r.o. | service activity 10/12 | 379,20 |
| 1148. | AQUA PRO Ltd. | spring water, pl .cake 09/2012 | 288.00 |
| 1149. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 09/12 | 17.40 |
| 1150. | CCN Ltd. | dALI service | 1 004,18 |
| 1151. | Mr Juraj Voloch | enforcement costs | 20.98 |
| 1152. | JUDr. Igor Šafranko | enforcement costs | 72.49 |
| 1153. | Protection critics. infraštukt | Travel expenses | 134,64 |
| 1154. | EUROAQUA spol. Ltd. | electrical installation material | 1,26,69 |
| 1155. | Key Service - KUX | locksmith material, Key Service | 711,30 |
| 1156. | Robert Peco | periodic monthly tour of EPS 10/12 | 21.10 |
| 1157. | B.V.S. a.s. | precipitation water 09/12 | 171.20 |
| 1158. | FNSP BA- University Hospital | rental garage no. 7-12 for 10/12 | OJ L 298, 26.10.2012, p. 3 |
| 1159. | FNSP BA- University Hospital | rental garage no. 13-18 for 10/12 | 329,31 |
| 1160. | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 10/12 | 634,98 |
| 1161. | TECH CONTROL, s.r.o. | Check-out and testing of electrical equipment | 750.00 |
| 1162. | ABELA s.r.o. | repair el. bell | 151,92 |
| 1163. | Kollárová Jana, MUDr. | travel expenses | 14,00 |
| 1164. | Oskar AK Ltd. | Training | 115.00 |
| 1165. | J&T Management, Ltd. | Training | 69.00 |
| 1166. | EDOS PEM-Ondrášková Eva Mgr. | Training | 90.00 |
| 1167. | Tucan, travel agency, s.r. | Airport | 543.00 |
| 1168. | Tucan, travel agency, s.r. | Airport | 671.00 |
| 1169. | ECOPRESS SpA. | advertisements ZN-B2B021947 | 499,44 |
| 1170. | ZSE Energia Inc. | bill. el. power 09/2012 | 360,06 |
| 1171. | GTS Slovakia,a.s. | Telecommunications services | 9.96 |
| 1172. | GTS Slovakia,a.s. | Telecommunications services | 1 840.97 |
| 1173. | Slovak- Telecom | Telecommunications services | 399, 23 |
| 1174. | Andrea Faltin, RNDr. | Travel expenses | 7.70 |
| 1175. | Red Tulip Ltd. | business cards | 46.80 |
| 1176. | Red Tulip Ltd. | paper head, business cards | 1,122,80 |
| 1177. | VICOM Ltd. | hyg. needs | 734,40 |
| 1178. | Slovak- Telecom | Telecommunications services | 37.43 |
| 1179. | Slovak- Telecom | Telecommunications services | 108,92 |
| 1180. | Slovak- Telecom | Telecommunications services | 87.59 |
| 1181. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1,055,27 |
| 1182. | MAILTEC SLOVAKIA. Ltd. | services and accessories of the franchising machine | 507,19 |
| 1183. | IMPROMAT-SLOV s.r.o. | service intervention | 806,17 |
| 1184. | QuadriQ a.s. | Training | 20.00 |
| 1185. | Hotel SOREA May | Conference of water managers | 130.00 |
| 1186. | City of SR | transfer of KO 09/2012 | 530.88 |
| 1187. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 192.70 |
| 1188. | Sodexo, Ltd. | Repre-Accreditation, Categorisation Committee, 09/12 | 218.40 |
| 1189. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 09/12 | 12.98 |
| 1190. | Sodexo, Ltd. | Contribution to the race.Boarding, VS 09/12 | 1732.90 |
| 1191. | Sodexo, Ltd. | Contribution to the race.Food, ŠS 09/12 | 5,375,06 |
| 1192. | Your Choice | 06-08/2012 english course | 360.00 |
| 1193. | Your Choice | 09/2012 english course | 72.00 |
| 1194. | B.V.S. a.s. | Water, Stock 09/2012 | 648,54 |
| 1195. | Tucan, travel agency, s.r. | Airport | 563,00 |
| 1196. | Tucan, travel agency, s.r. | Airport | 1,110.00 |
| 1197. | REDI TOUR s.r.o. | Airport | 669.00 |
| 1198. | TASR | news service 09/2012 | 996,00 |
| 199. | Disig a.s. | operation and technical support of 01/2012 database software | 504,00 |
| 1200. | Disig a.s. | operation and technical support of software for database 02/2013 | 504,00 |
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