Import Page 1442 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1293. | RAX, spol. Ltd. | graphical processing, OPV printed matter (SF) | 28 611,12 |
| 1294. | Robert Peco | annual professional examination and examination. EPS | 254.50 |
| 1295. | AVOAR, Ltd. | Personnel-psychological consultancy services | 480,00 |
| 1296. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 473,69 |
| 1297. | KAPSCH, s.r.o. | digital phone | 296.40 |
| 1298. | KAPSCH, s.r.o. | service activity 11/12 | 379,20 |
| 1299. | ORANGE Slovakia a.s. | Telecommunications services | 179.10 |
| 1300. | Hotel Solisko, s.r.o. | accommodation | 619.00 |
| 1301. | ZOPI TRADE, s.r.o. | vehicle washing 10/12 | 140.77 |
| 1302. | VICOM Ltd. | hyg. needs | 651,60 |
| 1303. | ELVYT Ltd. | three. examination and maintenance of lifts | 307,30 |
| 1304. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 401,20 |
| 1305. | AQUA PRO Ltd. | spring water, pl .coils 10/2012 | 372,48 |
| 1306. | City of SR | cpl. for the carriage of KO 10/2012 | 597.24 |
| 1307. | Hotel LUX B&B Ltd. | congress hall, tech. OPV (SF) | 3,709.00 |
| 1308. | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 10/12 | 634,98 |
| 1309. | FNSP BA- University Hospital | rental garage no. 13-18 for 11/12 | 329,31 |
| 1310. | FNSP BA- University Hospital | rental garage no. 7-12 for 11/12 | OJ L 298, 26.10.2012, p. 3 |
| 1311. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 70.19 |
| 1312. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 37.22 |
| 1313. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 87.59 |
| 1314. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 103.20 |
| 1315. | GTS Slovakia,a.s. | Telecommunications services | 282,62 |
| 1316. | GTS Slovakia,a.s. | Telecommunications services | 9.96 |
| 1317. | ZSE Energia Inc. | bill. el. power 10/2012 | 998,72 |
| 1318. | BHP Tatry, s.r.o. / Grand Hotel | accommodation | 1,186.30 |
| 1319. | Tucan, travel agency, s.r. | Airport | 776,00 |
| 1320. | EDOS-PEM s.r.o. | training | 53.00 |
| 1321. | PP & P Co, s.r.o. | advisory services | 500.25 |
| 1322. | E.M.G. | interpretation | 744,12 |
| 1323. | DINERS CLUB Slovakia s.r.o. | accommodation ZPC | 145.00 |
| 1324. | Disig a.s. | operation and technical support of software for database 10/2012 | 504,00 |
| 1325. | B.V.S. a.s. | precipitation water 10/12 | 17.6. 3 |
| 1326. | Your Choice | 10/2012 english language course | 120.00 |
| 1327. | CAP, a.s. | gas billing 10/12 | 278,51 |
| 1328. | Tucan, travel agency, s.r. | Airport | 813.00 |
| 1329. | Tucan, travel agency, s.r. | Airport | 915.00 |
| 1330. | Tucan, travel agency, s.r. | Airport | 362,00 |
| 1331. | Tucan, travel agency, s.r. | Airport | 385,00 |
| 1332. | Tucan, travel agency, s.r. | Airport | 153.00 |
| 1333. | Turis Stanislav, Bc. | Travel expenses | 75.58 |
| 1334. | PU PZ | Travel expenses | 75.38 |
| 1335. | Red Tulip Ltd. | business cards | 52.80 |
| 1336. | Red Tulip Ltd. | business cards | 22,80 |
| 1337. | VICOM Ltd. | hyg. needs, pap. towels | 248,40 |
| 1338. | VICOM Ltd. | hyg. needs | 102.00 |
| 1339. | Slovak Post, a.s. | franc crediting. Machine | 5,000.00 |
| 1340. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 29.22 |
| 1341. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 49.20 |
| 1342. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 32.68 |
| 1343. | JURIGA s.r.o. | toners | 1,020.96 |
| 1344. | REDI TOUR s.r.o. | Airport | 460,00 |
| 1345. | REDI TOUR s.r.o. | Airport | 511.00 |
| 1346. | Faveo Ltd. o | Airport | 168.00 |
| 1347. | MICROSOFT Slovakia, Ltd. | Premium Support | 122 400.00 |
| 1348. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 10/12 | 18.56 |
| 1349. | TASR | news service 10/2012 | 996,00 |
| 1350. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 197.04 |
| 1351. | Bexa, a.s. | services prev.support category. active substances 10/12 | 1800.00 |
| 1352. | DAR, Ltd. | Coffee | 288.00 |
| 1353. | Drgonec Ján, JUDr., DrSc., | legal analysis | 880,00 |
| 1354. | EDOS-PEM s.r.o. | training | 53.00 |
| 1355. | HOUR s.r.o. | training | 72.00 |
| 1356. | REDI TOUR s.r.o. | Airport | 522,00 |
| 1357. | Jarolík's Catherine, JAKA | cleaning work | 459.02 |
| 1358. | ABRADOR, s.r.o. | Notebooks | 9,839,95 |
| 1359. | EIPA | seminar | 1,075.00 |
| 1360. | AK-KRUPA, Ltd. | court costs | 214,59 |
| 1361. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 203,70 |
| 1362. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 39,79 |
| 1363. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1,025,41 |
| 1364. | STORNO FA | ||
| 1365. | Xecap | Copy paper A4 80 g | 651.53 |
| 1366. | STORNO FA | ||
| 1367. | B.V.S. a.s. | Water, Stock 10/2012 | 709,49 |
| 1368. | REGOTRANS Rittmeyer s.r.o. | regular service | 2,054,16 |
| 1369. | REGOTRANS Rittmeyer s.r.o. | regular service | 1,692.29 |
| 1370. | REGOTRANS Rittmeyer s.r.o. | regular service | 1 470,00 |
| 1371. | Fratrich Eva | sewer cleaning | 93.69 |
| 1372. | Isárik Franstišek MUDr. | travel expenses | 17.80 |
| 1373. | PRIBYLINCO Anna, Ing | travel expenses | 1,045,80 |
| 1374. | ADVISOR Ltd. | Accounting synergies | 7.67 |
| 1375. | Slovak University of Education | accommodation 11/12 | 374,60 |
| 1376. | Tucan, travel agency, s.r. | Airport | 452,00 |
| 1377. | STORNO FA | ||
| 1378. | Tucan, travel agency, s.r. | Airport | 639.00 |
| 1379. | Tucan, travel agency, s.r. | Airport | 684,00 |
| 1380. | Tucan, travel agency, s.r. | Airport | 237,00 |
| 1381. | EDOS-PEM s.r.o. | training | 106.00 |
| 1382. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1,667,60 |
| 1383. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 126.67 |
| 1384. | PhDr. Andrea Ostrichová, CS. | Moderation of OPP (SF) | 750.00 |
| 185. | Luke Macek, Mgr. art. | Photography of OPV (SDF) | 350.00 |
| 1386. | Tempo Agency | Training | 107, 76 |
| 1387. | SL.INSTITUTE INTERNAL AUDITOR. | Training | 285.00 |
| 1388. | SL.INSTITUTE INTERNAL AUDITOR. | Training | 285.00 |
| 189. | Hospital with a clinic | travel expenses | 24.1 3 |
| 1390. | Whose John Ing. | travel expenses | 49,62 |
| 1391. | Spa Sliač - Ing. Jagerčíková | travel expenses | 23.80 |
| 1392. | MORE s.r.o. | provision of transport of OPP (SF) | 596.48 |
| 1393. | Floydcom Ltd. | cameras | 8 393, 76 |
| 1394. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 11.94 |
| 1395. | SANET - User Association | computer network services 09-12/2012 | 600.00 |
| 1396. | REDI TOUR s.r.o. | Airport | 527.00 |
| 1397. | REDI TOUR s.r.o. | Airport | 527.00 |
| 1398. | CWS-boco Textile Service Slovens | rented mats 11/12 | 19.1 3 |
| 1399. | UNION Insurance Company, a.s. | premium teaching 11/2012 | 95.15 |
| 1400. | Tucan, travel agency, s.r. | Airport | 2990.00 |
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