Import Page 1391 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 301. | AK-KRUPA, Ltd. | court costs | 617.77 |
| 302. | Sodexo, Ltd. | Ref. Categorisation Committee, 02/12 | 22.75 |
| 303. | ZOPI TRADE, s.r.o. | vehicle washing 02/2012 | 256,6 3 |
| 304. | TRIGEMA spol. Ltd. | implementation of landscaping on the plot next to the building MZ SR | 0.00 |
| 305. | Slovak University of Education | accommodation p. VSU 02/12 | 332,00 |
| 306. | TYREX Ltd. | rental for apartment 03/12 | 1 146.22 |
| 307. | JURIGA s.r.o. | toners | 1,656,00 |
| 308. | Blacksmith Jarmila, JUDr. | notarial services | 46.46 |
| 309. | Sodexo, Ltd. | refreshments for meetings | 105.00 |
| 310. | Tucan, travel agency, s.r. | Airport | 447.00 |
| 311. | REDI TOUR s.r.o. | Airport | 577.00 |
| 312. | REDI TOUR s.r.o. | Airport | 447,70 |
| 313. | REDI TOUR s.r.o. | Airport | 85.90 |
| 314. | REDI TOUR s.r.o. | Airport | 447,90 |
| 315. | REDI TOUR s.r.o. | Airport | 620.00 |
| 316. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 840,00 |
| 317. | TASR | TA SR-rapporteur service 02/2012 | 744.00 |
| 318. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 546,44 |
| 319. | PRIBYLINC Anna, Ing. | for services VO 02/2012 | 1 882,44 |
| 320. | ELET, Ltd. | operation and update WEB page 02/12 | 154.80 |
| 321. | Stone Mill-Vajarský | catering 05.03. 12 | 651,80 |
| 322. | ELVYT Ltd. | inspection and maintenance of lifts 02/12 | 69.36 |
| 323. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/12 | 649.48 |
| 324. | AQUA PRO Ltd. | spring water | 225,60 |
| 325. | Slovak Telekom, a.s. | Fax lines 02/12 | 410,23 |
| 326. | L.Z. Bošáca, Ltd. | Purchase of diaries | 240.00 |
| 327. | Slovak CF Association | Travel expenses | 67.02 |
| 328. | City of SR | local Lieutenant for transport KO 02/2012 | 597.24 |
| 329. | TRITON, s.r.o. | Repair of ramps in the lower parking lot | 37.20 |
| 330. | B.V.S. a.s. | precipitation water 02/2012 | 165,79 |
| 331. | ARDOS AZ a.s. | annual safety check. camera system | 812.51 |
| 33. | AK-JUDr. Bronislava Garajová | court costs | 462.41 |
| 333. | JAROLÍN Ján - office tech | copy machine Konicaminolta Bizhub C300 set | 1 495,00 |
| 334. | CAP, a.s. | gas bill 02/12 | 5 768.92 |
| 335. | Slovak Telekom, a.s. | telecommunications services | 87.59 |
| 336. | Slovak Telekom, a.s. | telecommunications services | 3.7.1 3 |
| 337. | Slovak Telekom, a.s. | telecommunications services | 185,59 |
| 338. | Slovak Telekom, a.s. | telecommunications services | 240.92 |
| 339. | Slovak Telekom, a.s. | telecommunications services | 75.72 |
| 340. | CCN Ltd. | change in the classification of medicinal products- sys. Dali | 23 376,49 |
| 341. | CCN Ltd. | export of sys decisions. Put in PDF format | 3107.20 |
| 342. | CCN Ltd. | change of decision to include a medical device | 977,72 |
| 343. | CCN Ltd. | modification of the medical device module | 3 940.52 |
| 344. | CCN Ltd. | change the software application. Dali | 3,792,38 |
| 345. | KAPSCH, s.r.o. | server, program, installation, configuration work | 2,21,34 |
| 346. | Institute of Education and Services, s | Training - training of persons to obtain the VO | 612.00 |
| 347. | Faveo Ltd. o | Airport | 872,00 |
| 348. | JURIGA s.r.o. | toners | 1 937, 16 |
| 349. | JAROLÍN Ján - office tech | toners | 105.84 |
| 350. | JAROLÍN Ján - office tech | delivery, installation of display No/B BIZHUB C 253 K 19863. | 327,18 |
| 351. | REDI TOUR s.r.o. | Airport | 484,00 |
| 352. | REDI TOUR s.r.o. | Airport | 459,00 |
| 353. | Tucan, travel agency, s.r. | Airport | 369,00 |
| 354. | GTS Slovakia,a.s. | tel. joint 02/2012 | 2,584.19 |
| 355. | GTS Slovakia,a.s. | Internet Dial up 04/2012 | 9.96 |
| 356. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 02/11 | 29.00 |
| 357. | VICOM Ltd. | drug supplies | 734,40 |
| 358. | EDOS PEM-Ondrášková Eva Mgr. | Education services | 235.00 |
| 359. | Tucan, travel agency, s.r. | Airport | 449.00 |
| 360. | ORANGE Slovakia a.s. | mobile calls 03/2012 | 3225.97 |
| 361. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 191.90 |
| 362. | City of SR | Property tax 2011 | 13 461,75 |
| 363. | Slovak Post, a.s. | magazine subscriptions, 2Q-2012 | 991.36 |
| 364. | ŠEVT SpA. | office. consumables | 747.64 |
| 365. | ZSE Energia Inc. | bill. el. power 02/2012 | 2,545,58 |
| 366. | Slovenská cardiological spol. | 6th tatra cardiology days under the auspices of the minister for health | 22 141.56 |
| 367. | JAROLÍN Ján - office tech | Repair of copiers | 1,014,80 |
| 368. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 248,5 |
| 369. | FNSP BA- University Hospital | garage rental No. 7-12 for 02/12-UN BA | 307,5 |
| 370. | FNSP BA- University Hospital | rental garage No. 1,2,3 and 4 for 02/12-UN BA | 592,41 |
| 371. | FNSP BA- University Hospital | rental garage No. 1,2,3 and 4 for 02/12-UN BA | 303,85 |
| 372. | PU PZ | Travel expenses | 72.4 |
| 373. | Jankech Monika, PhDr., PhD. | Travel expenses | 13.1 |
| 374. | UPJS | Travel expenses | 71.7 |
| 375. | WELL management s.r.o. | execution of electronic auction (SF) -WELL managmen | 924 |
| 376. | ROSCHOVA J.MUDr. | Travel expenses | 396.81 |
| 377. | Excellent MP s.r.o. | Training - deepening knowledge of administrative procedures | 115 |
| 378. | Tucan, travel agency, s.r. | Airport | 450 |
| 379. | Tucan, travel agency, s.r. | Airport | 405 |
| 380. | Tucan, travel agency, s.r. | Airport | 449 |
| 381. | Tucan, travel agency, s.r. | Airport | 450 |
| 382. | Slovak Telekom, a.s. | telecommunications services | 15.92 |
| 383. | B.V.S. a.s. | Water, sewer 02/201 | 761.71 |
| 384. | CR SA and CR IRB | indemnification - default. about the ZT civic share. ZPS "11 | 3 620.00 |
| 385. | E.M.G. | Translation EN/SK | 166.52 |
| 386. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 448,25 |
| 387. | Blacksmith Jarmila, JUDr. | notarial services | 360 |
| 388. | Tucan, travel agency, s.r. | Airport | 249 |
| 389. | Publishing house FORUM s.r.o., | Training- when it comes to checking the labour inspectorate | 17.8 |
| 390. | KAPSCH, s.r.o. | Telephone Headquarters Upgrade, Call Pilota, Pandemic Contact Centre | 48 123.86 |
| 391. | Faveo Ltd. o | Airport | 798 |
| 392. | REDI TOUR s.r.o. | Airport | 621 |
| 393. | REDI TOUR s.r.o. | Airport | 550 |
| 394. | REDI TOUR s.r.o. | Airport | 621 |
| 395. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 708,82 |
| 396. | Potter Drahomír Ing. - GIRNI | ekol. furniture disposal | 351.6 |
| 397. | ADVISOR Ltd. | Publication of 1000 solutions 11 | 2.46 |
| 398. | TECH CONTROL, s.r.o. | Carrying out a check on portable electrical appliances | 2 052,00 |
| 399. | Tucan, travel agency, s.r. | Airport | 439 |
| 400. | Tucan, travel agency, s.r. | Airport | 418 |
Download table data