Import Page 1445 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1501. | Bexa, a.s. | Modification of the categorisation portal | 4,200.00 |
| 1502. | CCN Ltd. | dALI service 4.Q 2012 | 1 004,18 |
| 1503. | Bexa, a.s. | services prev.support category. 12/12 | 1800.00 |
| 1504. | Enermont Ltd. | operation of power works II.half 2012 | 482,84 |
| 1505. | State Geological Institute of Dionysus | Revision of registration min. resources of Prešov region | 9 462,00 |
| 1506. | AK- Jancho, Jakubčák and partners | Professional legal and legislative advice eHealth | 30,000.00 |
| 1507. | Glue John, Doc. MUDr. | Travel expenses | 79.00 |
| 1508. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.80 |
| 1509. | Hospital with a clinic | Travel expenses | 28,60 |
| 1510. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| 1511. | Hilka Stanislav | fix the motto. vehicle | 1 531, 66 |
| 1512. | Malík Marek - ELSAT | reinstall, setup and fine-tune programs | 168.00 |
| 1513. | Slovak University of Education | accommodation 12/12 | 374,60 |
| 1514. | PRO - TENDER s.r.o. | vO services, consultations and consultancy services 11/2012 | 306,00 |
| 1515. | STORNO FA | ||
| 1516. | CWS-boco Textile Service Slovens | rented mats 12/12 | 153.14 |
| 1517. | UNIFY P&P Ltd. | business cards | 128.88 |
| 1518. | UNIFY P&P Ltd. | business cards | 105,60 |
| 1519. | Tucan, travel agency, s.r | ticket | 805,00 |
| 1520. | Hilka Stanislav | fix the motto. vehicle | 65,08 |
| 1521. | Hilka Stanislav | fix the motto. vehicle | 4,012,22 |
| 1522. | Hilka Stanislav | fix the motto. vehicle | 837.54 |
| 1523. | Hilka Stanislav | fix the motto. vehicle | 37.30 |
| 1524. | Whose John Ing. | travel expenses | 49,62 |
| 1525. | GESTUS - Training House, s.r.o | Seminars | 2,592.00 |
| 1526. | GESTUS - Training House, s.r.o | Seminars | 3 456,00 |
| 1527. | UNION Insurance Company, a.s. | insurance teaching 12/2012 | 67,60 |
| 1528. | Xecap | Copy paper A4 80 g | 5 899.61 |
| 1529. | JURIGA s.r.o. | toners | 2 386,80 |
| 1530. | Marci Anton, Ing., HAPOSIS | fire protection technician 12/2012 | 200.00 |
| 1531. | Red Tulip Ltd. | business cards, new year's greetings, bags with double-sided print | 1,756,32 |
| 1532. | Dream Marta, JUDr. | legal aid 12/2012 | 1000.00 |
| 1533. | REGOTRANS Rittmeyer s.r.o. | service intervention, boiler room | 456,72 |
| 1534. | REGOTRANS Rittmeyer s.r.o. | service intervention, VZT equipment | 1,389,60 |
| 1535. | Hudeková H. Doc., MUDr., PhD., | travel expenses | 12.00 |
| 1536. | Techo, s.r.o. | office chairs | 514.30 |
| 1537. | Technical services - ASA, s.r.o. | Sprinkling material | 207.90 |
| 1538. | Technical services - ASA, s.r.o. | Sprinkling material- transport | 23.26 |
| 1539. | VICOM Ltd. | hyg. needs | 558.57 |
| 1540. | EUROSAFE Slovakia s.r.o. | safe service | 150.82 |
| 1541. | EARTH | travel expenses | 86.20 |
| 1542. | Tomk Scarf Mgr. | travel expenses | 69.00 |
| 1543. | JURINA V.NDr. | travel expenses | 55.00 |
| 1544. | IMPROMAT-SLOV s.r.o. | service intervention | 40.64 |
| 1545. | Grapent a.s., Hotel Zochova cottage | repre | 703.20 |
| 1546. | RAX, spol. Ltd. | delivery of printed matter OPV (SF) | 4 080,54 |
| 1547. | Slovak- Telecom | telecommunications services | 39,79 |
| 1548. | Slovak- Telecom | telecommunications services | 217,38 |
| 1549. | Hilka | fix the motto. vehicle | 960.54 |
| 1550. | Slovak Post, a.s. | machine franc crediting | 16 100.00 |
| 1551. | HOUR s.r.o. | System maintenance HUMAN 10-12/2012 | 1298,30 |
| 1552. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 12/12 | 397,00 |
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