| Order No | Supplier | Description |
Amount € |
|---|---|---|---|
| 201. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4; 02/12 | 650,00 |
| 202. | FNSP BA- University Hospital | rental garage no. 7-12; 02/12 | 592,41 |
| 203. | FNSP BA- University Hospital | rental garage no. 13-18; 02/12 | 307,50 |
| 204. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 01/11 | 303,85 |
| 205. | HOTEL YASMIN | minister of housing, spokesperson | 26,10 |
| 206. | IMPROMAT-SLOV s.r.o. | repair AFICIO MP 1350 RICOH | 190,00 |
| 207. | JURIGA s.r.o. | Toners | 66,18 |
| 208. | JURIGA s.r.o. | Toners | 387,72 |
| 209. | SANET - User Association | for computer network services 01-00/2012 | 600,00 |
| 210. | RTVS, Ltd. | Annual payment for radio and television 2012 | 955,92 |
| 211. | Slovak- Telecom, a.s. | mob. internet | 15,92 |
| 212. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 132,00 |
| 213. | ŠEVT SpA. | office supplies | 1 340,52 |
| 214. | CSD CP SR a.s. | Account Management CP-2011 | 198,00 |
| 215. | AGENCY APOLLO spol. Ltd. | Training (SF) - protection of personal data | 90,00 |
| 216. | TIRNA, publishing cooperative | Financial Rapporteur 2012 | 239,40 |
| 217. | REDI TOUR s.r.o. | Airport | 451,00 |
| 218. | REDI TOUR s.r.o. | Airport | 450,50 |
| 219. | B.V.S. a.s. | Water, sewer 01/201 | 859,04 |
| 220. | ORTHO - tec, spol. Ltd. | lt. judgment, payment of principal - compensation for damage caused by non-compliance. decisions | 25 539,73 |
| 221. | Aneta Lednická | music performance- meeting ministers of health of central european neighbouring countries | 150,00 |
| 222. | Agneša Ujpálová | music performance- meeting ministers of health of central european neighbouring countries | 150,00 |
| 223. | Monika Rahl | music performance- meeting ministers of health of central european neighbouring countries | 150,00 |
| 224. | ZSE Energia Inc. | billing of electricity 01/2012 | 1 719,38 |
| 225. | VIVA Košice, s.r.o. | Chicco coffee | 200,02 |
| 226. | PRIBYLINC Anna, Ing. | for services VO 01/2012 | 1 766,24 |
| 227. | ADVISOR OF BUSINESS Ltd. | Coll. laws of Slovakia, r.2011- increased procurement | 562,15 |
| 228. | Bexa, a.s. | operating support services, category. active substances 01/12 | 1 800,00 |
| 229. | ORANGE Slovakia a.s. | mobile calls 02/2012 | 2 991,50 |
| 230. | SANET - User Association | User Association - Member for r. 2012 | 33,00 |
| 231. | CCN Ltd. | introduction of labelling - mandatory generic prescribe | 1 244,38 |
| 232. | CCN Ltd. | delabelling - prohibition of generic substitutions | 1 244,38 |
| 233. | CCN Ltd. | introduction of the label generic/original medicine | 2 488,75 |
| 234. | CCN Ltd. | limit on surcharges - abolition of the 75% threshold from the price of the cheapest medicine | 1 244,38 |
| 235. | CCN Ltd. | the modification of decisions to change the price of the medicinal product; and medical device for display. final price | |
| 236. | CCN Ltd. | change of registration number generation - request Dali | 977,72 |
| 237. | CCN Ltd. | identification of credit transfers- list medicines, medicines | 977,72 |
| 238. | Kollárová Jana, MUDr. | Travel expenses | 56,29 |
| 239. | Slovak Telekom, a.s. | telecommunications services | 224,44 |
| 240. | Slovak Telekom, a.s. | telecommunications services | 31,82 |
| 241. | Slovak Telekom, a.s. | telecommunications services | 19,90 |
| 242. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 90,36 |
| 243. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 46,13 |
| 244. | Malík Marek - ELSAT | installation and setting of satellite equipment, SKY-LINK frequencies | 209,00 |
| 245. | PROEKO BA s.r.o. | Training- management and disposal of state property | 59,00 |
| 246. | SATUR TRAVEL SpA. | ticket | 349,03 |
| 247. | JURIGA s.r.o. | toners | 5 014,80 |
| 248. | JURIGA s.r.o. | toners | 1 634,40 |
| 249. | KAPSCH, s.r.o. | installation, connection and configuration of digital apparatus | 164,63 |
| 250. | Potter Drahomír Ing. - GIRNI | ecological disposal of furniture | 351,60 |
| 251. | Red Tulip Ltd. | material security - ministerial meeting health of the central european region | 1 787,99 |
| 252. | Tucan, travel agency, s.r. | ticket | 409,00 |
| 253. | Tucan, travel agency, s.r. | ticket | 450,00 |
| 254. | Tucan, travel agency, s.r. | ticket | 439,00 |
| 255. | IMPROMAT-SLOV s.r.o. | toners | 112,80 |
| 256. | Doci Ivan MUDr.Doc. | Travel expenses | 68,54 |
| 257. | UPJS | Travel expenses | 65,84 |
| 258. | UPJS | Travel expenses | 28 |
| 259. | UK JLF | Travel expenses | 31,4 |
| 260. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,6 |
| 261. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,6 |
| 262. | PU PZ | Travel expenses | 66,44 |
| 263. | UNION Insurance Company, a.s. | insurance teaching february 2012 | 51,2 |
| 264. | Tucan, travel agency, s.r. | ticket | 690 |
| 265. | Tucan, travel agency, s.r. | ticket | 690 |
| 266. | Tucan, travel agency, s.r. | ticket | 445 |
| 267. | CWS-boco Textile Service Slovens | rental of mat 02/12 | 240,26 |
| 268. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 19,91 |
| 269. | Zoller Katarína | media consultancy 02/2012 | 2 381,00 |
| 270. | Jarolík's Catherine, JAKA | cleaning 02/12 | 2 941,29 |
| 271. | Magpie John | cleaning, cleaning work 02/12 | 909,00 |
| 272. | JURIGA s.r.o. | toners | 216,00 |
| 273. | Slovak Telekom, a.s. | telecommunications services | 11,94 |
| 274. | Cancellation invoices | ||
| 275. | akad. He did. Juraj Šramko - GRAP | photo documentation of the building, adjacent premises MZ | 496,00 |
| 276. | PETIT PRESS,a.s. | Advertising in SMEs (SF) - BR1210068/001 | 163,01 |
| 277. | SITA STA, a.s. | media monitoring and administration services 02/2011 | 1 200,00 |
| 278. | Robert Peco | periodic monthly tour of the EPS 02/12 | 21,10 |
| 279. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 02/12 | 9,34 |
| 280. | Sodexo, Ltd. | Contribution to the plant.food, VS 02/12 | 1 955,33 |
| 281. | Sodexo, Ltd. | Contribution to the race. Boarding, ŠS 02/12 | 6 024,64 |
| 282. | Papoulák Pavol Ing.-PC-PROG | Annual maintenance of the program Records ZPC-2012 | 43,00 |
| 283. | Marci Anton, Ing., HAPOSIS | fire protection technician 02/2012 | 200,00 |
| 284. | VICOM Ltd. | drug supplies | 667,08 |
| 285. | ZSE Energia Inc. | power advances 03/12 | 6 000,00 |
| 286. | CAP, a.s. | gas advances 03/12 | 6 818,00 |
| 287. | ŠEVT SpA. | office. consumables | 1 906,72 |
| 288. | ŠEVT SpA. | Copy paper A4 | 1 200,00 |
| 289. | Ing. Marta Uhrínová - RENBEA | kitchen. needs | 457,20 |
| 290. | LINTNER Alexander Ing.-SAKON | Coffee service 02/12 | 375,00 |
| 291. | Tucan, travel agency, s.r. | Airport | 399,00 |
| 292. | Tucan, travel agency, s.r. | Airport | 419,00 |
| 293. | Tucan, travel agency, s.r. | Airport | 447,00 |
| 294. | SATUR TRAVEL SpA. | Airport | 453,03 |
| 295. | Dream Marta, JUDr. | legal aid 02/2012 | 1 000,00 |
| 296. | SOFOS spol. Ltd. | Memory-HP Server 8GB FBD PC2-5300 2x4 GB Kit, fittings | 498,00 |
| 297. | S.B.Development s.r.o. | professional services VO 12/11-02/12 | 4 537,80 |
| 298. | PROFESIA Ltd. | Package of services (TOP 5) - pre-set 01.03.12-28.02. 13 | 1 276,80 |
| 299. | Hilka Stanislav, AUTOSERVIS HI | premium surcharge, participation | 136,78 |
| 300. | Hilka Stanislav, AUTOSERVIS HI | premium surcharge, participation | 140,20 |
