Import Page 1437 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1201. | Disig a.s. | operation and technical support of 03/2014 database software | 504,00 |
| 1202. | Disig a.s. | operation and technical support of the database 04/2015 | 504,00 |
| 1203. | Disig a.s. | operation and technical support of 05/2016 database software | 504,00 |
| 1204. | Disig a.s. | operation and technical support of the database 06/2017 | 504,00 |
| 1205. | Disig a.s. | operation and technical support of software for the 07/2018 database | 504,00 |
| 1206. | Disig a.s. | operation and technical support of software for database 08/2019 | 504,00 |
| 1207. | Disig a.s. | operation and technical support of 09/2020 database software | 504,00 |
| 1208. | PRIBYLINC Anna, Ing. | services VO 09/2012 | 906,36 |
| 1209. | Slovak- Telecom | Telecommunications services | 58.21 |
| 1210. | SATUR TRAVEL SpA. | Airport | 457,98 |
| 1211. | E.M.G. | Interpretation | 496.08 |
| 1212. | FBF INTERIER- Bartek Viliam | room adjustment | 766,20 |
| 1213. | JAROLÍN Ján - office tech | office equipment | 44.16 |
| 1214. | JAROLÍN Ján - office tech | toners | 359,70 |
| 1215. | JAROLÍN Ján - office tech | office equipment | 156.00 |
| 1216. | JAROLÍN Ján - office tech | toners | 347,92 |
| 1217. | UK JLF | Travel expenses | 36,68 |
| 1218. | UK JLF | Travel expenses | 15.34 |
| 1219. | PU PZ | Travel expenses | 67,08 |
| 1220. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 1221. | Turis Stanislav, Bc. | Travel expenses | 50.74 |
| 1222. | UK JLF | Travel expenses | 33.80 |
| 1223. | Cellar with golden goose | adoption of EC representatives | 525,50 |
| 1224. | Blueframe Ltd. | web system support. Pages | 716.40 |
| 1225. | DOLIS s.r.o. | Promotional items OPP | 19 847,72 |
| 1226. | VIVA Košice, s.r.o. | Chicco coffee | 200.02 |
| 1227. | VIVA Košice, s.r.o. | Chicco coffee | 200.02 |
| 1228. | RESULTA s.r.o. | functional operation of IS office of MZ SR | 2,389,97 |
| 1229. | PosAm Ltd. | Support Lotus Notes 4.Q 2012 | 478.01 |
| 1230. | Blacksmith Jarmila, JUDr. | notarial services | 414.43 |
| 1231. | Tucan, travel agency, s.r. | Airport | 300.00 |
| 1232. | TECH CONTROL, s.r.o. | Carrying out a check on portable electrical appliances | 2,014,20 |
| 1233. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 352,80 |
| 1234. | ECHAA | hIP seminar | 5,500.00 |
| 1235. | ECOPRESS SpA. | advertisements ZN-B2B02203 | 775.20 |
| 1236. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 108.00 |
| 1237. | Xecap | xerox. paper A4 | 536.3 3 |
| 1238. | INSTITUTE FOR VS | training | 41,50 |
| 1239. | Slovak- Telecom | telecommunications services | 39,79 |
| 1240. | Slovak- Telecom | telecommunications services | 249,56 |
| 1241. | JURIGA s.r.o. | toners | 114.92 |
| 1242. | REDI TOUR s.r.o. | Airport | 563,00 |
| 1243. | REDI TOUR s.r.o. | Airport | 725,00 |
| 1244. | REDI TOUR s.r.o. | Airport | 605,00 |
| 1245. | ADVISOR Ltd. | Competitiveness for the PRS | 7.67 |
| 1246. | Tax Office Bratislava | Tax - Seminar "HIP"OPZ | 1,100.00 |
| 1247. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 558,00 |
| 1248. | IMPROMAT-SLOV s.r.o. | toners | 315,60 |
| 1249. | Tucan, travel agency, s.r. | Airport | 395.00 |
| 1250. | Tucan, travel agency, s.r. | Airport | 563,00 |
| 1251. | VIEMA spol. Ltd. | painting adjustments | 236,68 |
| 1252. | TREND Representative, Ltd. | Training | 280,80 |
| 1253. | UNION Insurance Company, a.s. | insurance 10/2012 | 102.50 |
| 1254. | REDI TOUR s.r.o. | Airport | 563,00 |
| 1255. | REDI TOUR s.r.o. | Airport | 563,00 |
| 1256. | Tucan, travel agency, s.r. | Airport | 563,00 |
| 1257. | Tucan, travel agency, s.r. | Airport | 312,00 |
| 1258. | Bexa, a.s. | support services 06/12 | 1800.00 |
| 1259. | Bexa, a.s. | support services 09/12 | 1800.00 |
| 1260. | JAROLÍN Ján - office tech | toners | 232,32 |
| 1261. | JAROLÍN Ján - office tech | service intervention | 160,51 |
| 1262. | JAROLÍN Ján - office tech | toners | 342,41 |
| 1263. | Slovak University of Education | accommodation 10/12 | 374,60 |
| 1264. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 4 026,48 |
| 1265. | Gažo Vladimir, Ing, G.LAMINAT | material, binding | 290,44 |
| 1266. | REDI TOUR s.r.o. | Airport | 563,00 |
| 1267. | REDI TOUR s.r.o. | Airport | 376,00 |
| 1268. | ORANGE Slovakia a.s. | telecommunications services | 3 410.90 |
| 1269. | Marci Anton, Ing., HAPOSIS | fire protection technician 10/2012 | 200.00 |
| 1270. | CWS-boco Textile Service Slovens | rented mats 10/12 | 255.11 |
| 1271. | Regina PhDr. | travel expenses | 18.00 |
| 1272. | Whose John Ing. | travel expenses | 49,62 |
| 1273. | Spa Sliač - Ing. Jagerčíková | travel expenses | 24,48 |
| 1274. | FN L.Pasteura | travel expenses | 64.00 |
| 1275. | IMPROMAT-SLOV s.r.o. | service intervention | 40.64 |
| 1276. | Slovak- Telecom | telecommunications services | 11.94 |
| 1277. | Jarolík's Catherine, JAKA | work cleaning 10/2012 | 2941.29 |
| 1278. | CAP, a.s. | gas advances 11/12 | 6721.00 |
| 1279. | REDI TOUR s.r.o. | Airport | 563,00 |
| 1280. | Tucan, travel agency, s.r. | Airport | 1,095.00 |
| 1281. | Blacksmith Jarmila, JUDr. | notarial services | 366,42 |
| 1282. | Magpie John | for services 10/12 | 965,30 |
| 1283. | ZSE Energia Inc. | pre. el. power 11/12 | 6,000.00 |
| 1284. | Dream Marta, JUDr. | legal aid 10/2012 | 1000.00 |
| 1285. | Sodexo, Ltd. | Contribution to the race.food, VS 10/12 | 2 102.07 |
| 1286. | Sodexo, Ltd. | Contribution to the race. Boarding, ŠS 10/12 | 6 212.58 |
| 1287. | Sodexo, Ltd. | Repre categorical, Accreditation Commission 10/12 | 104.16 |
| 1288. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 10/12 | 8.70 |
| 1289. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 235,73 |
| 1290. | MORE s.r.o. | transport security (SF) | 596.48 |
| 1291. | SOFOS spol. Ltd. | HP Pro 3500 MT Computers | 943.20 |
| 1292. | LINTNER Alexander Ing.-SAKON | Coffee service 10/12 | 373.00 |
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