Import Page 1389 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 101. | Tucan, travel agency, s.r. | ticket | 494,00 |
| 102. | Tucan, travel agency, s.r. | ticket | 419.00 |
| 103. | Tucan, travel agency, s.r. | ticket | 295,00 |
| 104. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| 105. | Blueframe Ltd. | Web-health-sf.sk 10-12/11 | 716.40 |
| 106. | Stone Mill-Vajarský | catering 16.01. 12 | 240.20 |
| 107. | CWS-boco Textile Service Slovens | rented mats for 01/12 | 184.02 |
| 108. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1,068,08 |
| 109. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 408,23 |
| 110. | E.M.G. | RU/EN translation | 127.68 |
| 111. | MORE s.r.o. | transport security - PES | 1,285,80 |
| 112. | Educational and refresherar | Accommodation and food, business meeting OPZ-18.01.-20.01. 12 | 923,50 |
| 113. | Educational and refresherar | Refreshments, working meeting of the OPZ- 18.01.-20.01. 12 | 143.64 |
| 114. | Educational and refresherar | Local fee, working meeting of OPZ- 18.01.-20.01. 12 | 64.00 |
| 115. | Castle Restaurant Ltd. | municipality- meeting of health ministers 19.01. 12 | 135.00 |
| 117. | Hotel Bôrik | meeting of health ministers of the neighbouring countries of the central european region | 4,520,89 |
| 118. | Dream Marta, JUDr. | legal aid 01/2012 | 1000.00 |
| 119. | Jarolík's Catherine, JAKA | work cleaning 01/2012 | 2941.29 |
| 120. | ABELA s.r.o. | exchange of camera and source of MZ entrance doors | 801.62 |
| 121. | UNION Insurance Company, a.s. | premium teaching 01/2012 | 31.86 |
| 122. | Zoller Katarína | for slovak media consulting 01/2012 | 2 500.00 |
| 123. | EDOS-PEM s.r.o. | Training , changes in the organisation 's accounting SS and self-government since 1.1. 12 | 106.00 |
| 124. | CAP, a.s. | advances gas 02/12 | 787,00 |
| 125. | Tucan, travel agency, s.r. | ticket | 388,00 |
| 126. | ZSE Energia Inc. | power advances 02/12 | 6,000.00 |
| 127. | Slovak- Telecom, a.s.-T-mobile | mobile internet | 11.94 |
| 128. | Slovak University of Education | accommodation p. VSU 01/12 | 332,00 |
| 129. | Gruber Peter, JUDr. | reimbursement of costs | 349,94 |
| 130. | Magpie John | cleaning, cleaning work 01/12 | 909,00 |
| 131. | Sodexo, Ltd. | Repre categorical, Accreditation Commission, 01/12 | 56.88 |
| 132. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 01/12 | 8,18 |
| 133. | Sodexo, Ltd. | Contribution to the plant.food, VS 01/12 | 1 951,04 |
| 134. | Sodexo, Ltd. | Contribution to the race. Boarding, ŠS 01/12 | 5,859,55 |
| 135. | Verlag Dashofer, publish., s.r. | Accounting synergies from A to Z, 2012 | 278,78 |
| 136. | Iura Edition s.r.o. | School Management in Practice, 2012 | 54.42 |
| 137. | Slov.komora sisters and plor.asis | Nursing and midwifery assistance 2012 | 9.00 |
| 138. | Iura Edition s.r.o. | Judicial practice, 2012 | 62.65 |
| 139. | Verlag Dashofer, publish., s.r. | In-house Directives, 2012 | 101.29 |
| 140. | LINTNER Alexander Ing.-SAKON | Coffee service 01/12 | 402,00 |
| 141. | PosAm Ltd. | Support Lotus Notes 1.Q 2012 | 478.01 |
| 142. | Teletech Ltd. | delivery of telef. devices | 88.34 |
| 143. | WELL management s.r.o. | execution of the electronic auction | 924,00 |
| 144. | CONTEST s.r.o. | meeting of health ministers of the neighbouring countries of the Central European region, interpreting services, hotel Bôrik | 3 993.97 |
| 145. | SUVAHA, spol. Ltd. | magazine ÚAD, 2012 | 171.66 |
| 146. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 221.00 |
| 147. | JUPING Consult, Ltd. | provision of services in the IP | 3 456,00 |
| 148. | GESTUS - Training House, s.r.o | PKJ seminars 12/2011, Prešov, Trnava | 4320.00 |
| 149. | GESTUS - Training House, s.r.o | PKJ seminars 11/2011, Prešov, Trnava | 8,064,00 |
| 150. | A-Omega, s.r.o. | PKJ seminars 12/2011 Trnava, Prešov | 61,934,40 |
| 151. | Robert Peco | quarterly survey on EPS equipment | 204,50 |
| 152. | Isárik Franstišek MUDr. | Travel expenses | 17.80 |
| 153. | Tucan, travel agency, s.r. | ticket | 439,00 |
| 154. | A-Omega, s.r.o. | PKJ seminars 10/2011 Trnava, Prešov | 60 955.20 |
| 155. | A-Omega, s.r.o. | PKJ Seminars 11/2011 Trnava, Prešov | 81 273,60 |
| 156. | JURIGA s.r.o. | Toners | 414,00 |
| 157. | ZOPI TRADE, s.r.o. | vehicle washing 01/2012 | 251.65 |
| 158. | SOFOS spol. Ltd. | NB Toshiba Portége R830-10V | 1 554,00 |
| 159. | P.Finďo-BUSINESS ACTIVEES | Slovak Doctor 2012 | 21.20 |
| 160. | EDOS-PEM s.r.o. | Training , changes in the organisation 's accounting SS and self-government since 1.1. 12 | 106.00 |
| 161. | EDOS-PEM s.r.o. | Training , changes in the organisation 's accounting SS and self-government since 1.1. 12 | 106.00 |
| 162. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 01/12 | 270,28 |
| 163. | AQUA PRO Ltd. | spring water, pl. cup | 343,58 |
| 164. | Slovak- Telecom, a.s.-T-mobile | fax line 01/12 | 410,52 |
| 165. | City of SR | local Lieutenant for transport KO 01/2012 | 530.88 |
| 166. | B.V.S. a.s. | precipitation water 01/2012 | 176,15 |
| 167. | ELVYT Ltd. | inspection and maintenance of lifts 01/12 | 69.79 |
| 168. | ELVYT Ltd. | three-month inspection and maintenance of lifts | 307,30 |
| 169. | E.M.G. | == sync, corrected by elderman == | 108,86 |
| 170. | TYREX Ltd. | rental for apartment 02/12 | 1 146.22 |
| 171. | PROEKO BA s.r.o. | training, management and disposal of state property | 236.00 |
| 172. | JUDr. Emilia Halmesh | training, court fees and costs | 66.00 |
| 173. | Europaische Akademie | European symposium with Worshop (SF) 03/2012, Berlin | 5,905.55 |
| 174. | Marci Anton, Ing., HAPOSIS | fire protection technician 01/2012 | 200.00 |
| 175. | Iura Edition s.r.o. | Oil and municipal accounting 2012 | 0.00 |
| 176. | Verlag Dashofer, publish., s.r. | Public procurement 2012 | 0.00 |
| 177. | Kováčka.SK, s.r.o. | coffee-repre | 116.66 |
| 178. | AUTOSKLO H&D s.r.o. | co-financing payment- glass | 66.00 |
| 179. | ELET, Ltd. | operation and act. WEB pages 01/12 | 154.80 |
| 180. | Faveo Ltd. o | Airport | 88.00 |
| 181. | REDI TOUR s.r.o. | Airport | 451.00 |
| 182. | REDI TOUR s.r.o. | Airport | 449.00 |
| 183. | CAP, a.s. | gas bill 01/12 | 2,651,11 |
| 184. | KAPSCH, s.r.o. | monthly fee - service activity 02/12 | 379,20 |
| 185. | GTS Slovakia,a.s. | tel. connection 01/2012 | 2 340.90 |
| 186. | GTS Slovakia,a.s. | Internet Dial up 03/2012 | 9.96 |
| 187. | Slovak Telecom, a.s. | telecommunications services | 37.43 |
| 188. | Slovak Telecom, a.s. | telecommunications services | 174.74 |
| 189. | Slovak Telecom, a.s. | telecommunications services | 208.1 3 |
| 190. | Slovak Telecom, a.s. | telecommunications services | 87.59 |
| 191. | Slovak Telecom, a.s. | telecommunications services | 159.18 |
| 192. | HOUR s.r.o. | job cards for MZ staff | 39.60 |
| 193. | Faveo Ltd. o | Airport | 430.00 |
| 194. | Verlag Dashofer, publish., s.r. | Share company subscription update 2012 | 278,78 |
| 195. | SITA STA, a.s. | media monitoring and administration. service 01/2011 | 1,200.00 |
| 196. | TASR | news service 01/2011 | 744.00 |
| 197. | UPJS | Travel expenses | 46.08 |
| 198. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.65 |
| 199. | Tucan, travel agency, s.r. | ticket | 429.00 |
| 200. | REDI TOUR s.r.o. | Airport | 650.00 |
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