Import Page 1443 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1401. | Dream Marta, JUDr. | legal aid 11/2012 | 1000.00 |
| 1402. | LINTNER Alexander Ing.-SAKON | service and repair of coffee machines 11/12 | 342,00 |
| 1403. | ORANGE Slovakia a.s. | telecommunications services | 3,678,90 |
| 1404. | Jarolík's Catherine, JAKA | work cleaning 11/2012 | 2941.29 |
| 1405. | CAP, a.s. | advances gas 12/12 | 7 628.00 |
| 1406. | ZSE Energia Inc. | pre. el. power 11/12 | 6,000.00 |
| 1407. | Vladislav Salamon - SALI-FOTO | work calendars large | 178,80 |
| 1408. | Marci Anton, Ing., HAPOSIS | fire protection technician 11/2012 | 200.00 |
| 1409. | JURINA V.NDr. | travel expenses | 55.00 |
| 1410. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 347,93 |
| 1411. | Faveo Ltd. o | Airport | 84.00 |
| 1412. | REDI TOUR s.r.o. | Airport | 527.00 |
| 1413. | REDI TOUR s.r.o. | Airport | 523.00 |
| 1414. | Miroslav Bakoš MB | create works- Mikuláš action for children | 250.00 |
| 1415. | Magpie John | for services 11/12 | 877,10 |
| 1416. | Xecap | Copy paper A4 80 g | 536.3 3 |
| 1417. | Vladislav Salamon - SALI-FOTO | 3-month calendars | 158.40 |
| 1418. | Sodexo, Ltd. | Repre Kategorisation, Accreditation Committee 09/12 | 198.24 |
| 1419. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 10/12 | 8,12 |
| 1420. | Sodexo, Ltd. | Food VS 11/2012 | 1,841.75 |
| 1421. | Sodexo, Ltd. | Dietary ŠS 11/2012 | 5,720.22 |
| 1422. | Robert Peco | periodic monthly tour of EPS 12/12 | 21.10 |
| 1423. | Tucan, travel agency, s.r. | Airport | 565,00 |
| 1424. | Tucan, travel agency, s.r. | Airport | 416,00 |
| 1425. | Tucan, travel agency, s.r. | Airport | 370.00 |
| 1426. | E.M.G. | interpretation | 108,86 |
| 1427. | Tucan, travel agency, s.r. | Airport | 413,00 |
| 1428. | Tucan, travel agency, s.r. | Airport | 465,00 |
| 1429. | STORNO FA | ||
| 1430. | Disig a.s. | operation and techn. support software for database MZ 11/2012 | |
| 1431. | Your Choice | teaching english 11/2012 | 48.00 |
| 1432. | AVOAR, Ltd. | human-psychological counselling | 120.00 |
| 1433. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 442,63 |
| 1434. | TASR | news service 11/2012 | 996,00 |
| 1435. | ZOPI TRADE, s.r.o. | vehicle washing 10/12 | 183,60 |
| 1436. | FNSP BA- University Hospital | rental garage no. 7-12 for 12/12 | OJ L 298, 26.10.2012, p. 3 |
| 1437. | FNSP BA- University Hospital | rental garage no. 13-18 for 12/12 | 329,31 |
| 1438. | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 10/12 | 634,98 |
| 1439. | S.V.S. Partners, Ltd. | Workshop stamps for 2013 | 1,387,90 |
| 1440. | VICOM Ltd. | hyg. needs | 771.72 |
| 1441. | Blacksmith Jarmila, JUDr. | notarial services | 485,00 |
| 1442. | JAROLÍN Ján - office tech | toners (SF) | 1,168.80 |
| 1443. | JAROLÍN Ján - office tech | Repair services of copiers | 192.00 |
| 1444. | KAPSCH, s.r.o. | monthly service activity 12/12 | 379,20 |
| 1445. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 399,49 |
| 1446. | AQUA PRO Ltd. | spring water, pl .coils 11/2012 | 294,96 |
| 1447. | Bexa, a.s. | support service category. active substances 11/12 | 1800.00 |
| 1448. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 11/12 | 17.40 |
| 1449. | IMPROMAT-SLOV s.r.o. | service intervention | 2 763.3 3 |
| 1450. | Tucan, travel agency, s.r. | Airport | 467,00 |
| 1451. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 87.59 |
| 1452. | EUROAQUA spol. Ltd. | sensitisers. | 650.99 |
| 1453. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 87.86 |
| 1454. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 51.17 |
| 1455. | B.V.S. a.s. | precipitation water 11/12 | 171.20 |
| 1456. | PRIBYLINC Anna, Ing. | services VO 11/2012 | 976.08 |
| 1457. | Robert Peco | replacement of the battery in the plug. source of the SUV | 92.50 |
| 1458. | REDI TOUR s.r.o. | Airport | 750.00 |
| 1459. | REDI TOUR s.r.o. | Airport | 690.00 |
| 1460. | REDI TOUR s.r.o. | Airport | 530.00 |
| 1461. | REDI TOUR s.r.o. | Airport | 535,00 |
| 1462. | Tempo Agency | training | 53.88 |
| 1463. | EN | training | 60.00 |
| 1464. | GEOSPEKTRUM s.r.o. | Update of the information system IKŽ | 41,813, 76 |
| 1465. | Disig a.s. | operation and techn. support software for database MZ 11/2012 | 504,00 |
| 1466. | BSP Softwaredistribution a.s. | software | 351 968.40 |
| 1467. | GTS Slovakia,a.s. | telecommunications services | 1,867,38 |
| 1468. | ZSE Energia Inc. | bill. el. power 11/2012 | 842,32 |
| 1469. | B.V.S. a.s. | Water, Stock 11/12 | 748,66 |
| 1470. | CAP, a.s. | gas billing 11/12 | 583.15 |
| 1471. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 37.2 3 |
| 1472. | REDI TOUR s.r.o. | Airport | 561.00 |
| 1473. | Kovotyp, s.r.o. | 4-copier metal writing cabinets | 775.20 |
| 1474. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 2,494,85 |
| 1475. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 11/12 | 90.00 |
| 1476. | City of SR | cpl. for KO transport, 11/2012 | 597.24 |
| 1477. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room, regular service | 132.00 |
| 1478. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room, regular service | 1,020.00 |
| 1479. | DAR, Ltd. | coffee | 192.00 |
| 1480. | E.M.G. | translations | 72.35 |
| 1481. | REDI TOUR s.r.o. | Airport | 398,00 |
| 1482. | REDI TOUR s.r.o. | Airport | 538,00 |
| 1483. | REDI TOUR s.r.o. | Airport | 535,00 |
| 1484. | REDI TOUR s.r.o. | Airport | 560.00 |
| 1485. | REDI TOUR s.r.o. | Airport | 1 070,00 |
| 1486. | HEALTH SUPPORT FOR DEFENCE | ZPO 4Q. 2012 | 109 708,62 |
| 1487. | ECONOMY MOBILISATION | HM 4Q. 2012 | 473 781,90 |
| 1488. | ELVYT Ltd. | Training | 13.56 |
| 1489. | Glue John, Doc. MUDr. | Travel expenses | 74.70 |
| 1490. | Glue John, Doc. MUDr. | Travel expenses | 74.00 |
| 1491. | UK JLF | Travel expenses | 31.52 |
| 1492. | UPJS | Travel expenses | 7330 |
| 1493. | Hospital with a clinic | Travel expenses | 29,95 |
| 1494. | Mr. Lake Marián | Travel expenses | 30.70 |
| 1495. | PhDr. Mgr. Alena Heřmanková | Travel expenses | 12.60 |
| 1496. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1497. | Tucan, travel agency, s.r. | Airport | 525.00 |
| 1498. | REDI TOUR s.r.o. | Airport | 561.70 |
| 1499. | Photography, s.r.o. | photo shooting - Mikulas event for children | 300.00 |
| 1,500. | JURIGA s.r.o. | toners | 489,60 |
Download table data