Import Page 1392 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 401. | REDI TOUR s.r.o. | Airport | 484 |
| 402. | JURIGA s.r.o. | toners | 2,250.00 |
| 403. | Slovak Telekom, a.s. | telecommunications services | 19.9 |
| 404. | Slovak Telekom, a.s. | telecommunications services | 31,82 |
| 405. | Slovak Telekom, a.s. | telecommunications services | 222.41 |
| 406. | EURONICS TPD | LCD monitor | 239.00 |
| 407. | E.M.G. | Interpretation | 282,24 |
| 408. | Matlovičová Eva - Art Books | book binding with print st. character | 595.25 |
| 409. | JURIGA s.r.o. | toners | 2,558,44 |
| 410. | UNION Insurance Company, a.s. | insurance training 03/2012 | 87.74 |
| 411. | VICOM Ltd. | sanitary supplies | 360.90 |
| 412. | CWS-boco Textile Service Slovens | rented mats for 03/12 | 184.02 |
| 413. | ORANGE Slovakia a.s. | telecommunications services 03/2012 | 2994.46 |
| 414. | CCN Ltd. | change of Dali software application | 20 206.30 |
| 415. | CCN Ltd. | change of Dali software application | 10 103.15 |
| 416. | Faveo Ltd. o | Airport | 583.00 |
| 417. | ŠEVT SpA. | office supplies | 1,230.23 |
| 418. | ORANGE Slovakia a.s. | mobile phone | 1,00 |
| 419. | KAPSCH, s.r.o. | service activity 03/12 | 379,20 |
| 420. | CCN Ltd. | dALI service 1.Q.2012 | 1 004,18 |
| 421. | ECONOMY MOBILISATION | reimbursement of expenditure by the economic operator. Mobilisation of I.Q. 2012 | 220 123,78 |
| 422. | LINTNER Alexander Ing.-SAKON | Coffee service 03/12 | 378,00 |
| 423. | Zoller Katarína | media consultancy 03/2012 | 2 500.00 |
| 424. | WOLF electrical, s.r.o. | maintenance material | 237,18 |
| 425. | REDI TOUR s.r.o. | Airport | 708,00 |
| 426. | REDI TOUR s.r.o. | Airport | 453,30 |
| 427. | REDI TOUR s.r.o. | Airport | 708,00 |
| 428. | REDI TOUR s.r.o. | Airport | 257,00 |
| 429. | IMPROMAT-SLOV s.r.o. | service intervention | 271.06 |
| 430. | IMPROMAT-SLOV s.r.o. | consumables | 510,00 |
| 431. | Slovak University of Education | accommodation 03/12 | 332,00 |
| 432. | Key Service - KUX | locksmith material | 891.47 |
| 433. | CAP, a.s. | advances on gas 04/12 | 3,794,00 |
| 434. | ZSE Energia Inc. | power transmission 04/12 | 6,000.00 |
| 435. | P.-Aqua-term-gas comb | repair of built-in toilet | 110.00 |
| 436. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 132.00 |
| 437. | Dream Marta, JUDr. | legal aid 03/2012 | 1000.00 |
| 438. | Magpie John | cleaning, cleaning work 03/12 | 928.00 |
| 439. | TYREX Ltd. | rent for apartment 04/12 | 1 146.22 |
| 440. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 280.99 |
| 441. | Slovak Telecom, a.s. | telecommunications services | 11.94 |
| 442. | Kováčka.SK, s.r.o. | coffee- repre | 126.16 |
| 443. | Miščík Radovan, Ing. | professional advisory and consulting services PO | 3,000.00 |
| 444. | Sodexo, Ltd. | Ref. Categorisation, Accreditation Commission 03/12 | 125.14 |
| 445. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 03/12 | 11.68 |
| 446. | Sodexo, Ltd. | Contribution to the plant.food, VS 03/12 | 1 989.6 3 |
| 447. | Sodexo, Ltd. | Contribution to the plant.food, ŠS 03/12 | 6 118.98 |
| 448. | UNIKA | Training- VET training | 200.00 |
| 449. | Jarolík's Catherine, JAKA | work cleaning 03/2012 | 2941.29 |
| 450. | HOUR s.r.o. | System maintenance HUMAN 1-3/2012 | 1 298,30 |
| 451. | Red Tulip Ltd. | issue of business cards for employees of SEPP (SF) | 482,40 |
| 452. | Cabat Jarmila Mudr. | Travel expenses | 12,54 |
| 453. | Slovak CF Association | Travel expenses | 54,63 |
| 454. | Marci Anton, Ing., HAPOSIS | fire protection technician 03/2012 | 200.00 |
| 455. | Stone Mill-Vajarský | catering 03.04. 12 | 438,00 |
| 456. | REDI TOUR s.r.o. | Airport | 455,00 |
| 457. | REDI TOUR s.r.o. | Airport | 455,00 |
| 458. | REDI TOUR s.r.o. | Airport | 455,00 |
| 459. | ŠEVT SpA. | Copying paper A4, A3 MAESTRO STANDARD | 1,341,60 |
| 460. | WOLF electrical, s.r.o. | wiring and water installation material | 1,379,6 3 |
| 461. | GRMAN & PARTNERS, s.r.o. | court costs | 771.49 |
| 462. | Jarolík's Catherine, JAKA | cleaning services | 673.42 |
| 463. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 22.90 |
| 464. | ELET, Ltd. | operation and act. website 03/12 | 154.80 |
| 465. | Miriam Miková - 1. SŠSEBP | Training- Business Protocol | 333,00 |
| 466. | PRIBYLINC Anna, Ing. | services VO 03/2012 | 813.40 |
| 467. | VIVA Košice, s.r.o. | Chicco coffee | 200.02 |
| 468. | City of SR | local Lieutenant for transport KO 03/2012 | 597.24 |
| 469. | Central Procurement Agency | execution of electronic auctions | 1100,00 |
| 470. | B.V.S. a.s. | precipitation water 03/2012 | 17.6. 3 |
| 471. | ELVYT Ltd. | inspection and repair of lifts 03/12 | 69.79 |
| 472. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 667,86 |
| 473. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 90.32 |
| 474. | ZOPI TRADE, s.r.o. | vehicle washing 03/12 | 216.1 3 |
| 475. | Bexa, a.s. | services prev.support category. medicinal products 02/12 | 1800.00 |
| 476. | Bexa, a.s. | services prev.support category. medicinal products 03/12 | 1800.00 |
| 477. | CCN Ltd. | change of Dali software application | 2,229,50 |
| 478. | CCN Ltd. | change of Dali software application | 1896.19 |
| 479. | TASR | news service 03/2012 | 744.00 |
| 480. | E.M.G. | Interpretation | 184.90 |
| 481. | ADVISOR OF BUSINESS Ltd. | raise 2. before. 2012 Bills of Laws | 550.00 |
| 482. | Slovak Telecom, a.s. | telecommunications services | 87.59 |
| 483. | Slovak Telecom, a.s. | telecommunications services | 37.43 |
| 484. | Slovak Telecom, a.s. | telecommunications services | 400.21 |
| 485. | Slovak Telecom, a.s. | telecommunications services | 172.31 |
| 486. | Slovak Telecom, a.s. | telecommunications services | 111,07 |
| 487. | Slovak Telecom, a.s. | telecommunications services | 192.14 |
| 488. | GTS Slovakia,a.s. | Internet Dial up 05/2012 | 9.96 |
| 489. | AQUA PRO Ltd. | spring water, pl. cups | 309,36 |
| 490. | JURIGA s.r.o. | toners | 312,80 |
| 491. | Blueframe Ltd. | Web-health-sf.sk 01-03/12 | 716.40 |
| 492. | SOFOS spol. Ltd. | laser printer | 546.00 |
| 493. | EDOS PEM-Ondrášková Eva Mgr. | Training- No 502/2001 | 159.00 |
| 494. | Oskar AK Ltd. | Training - Seminar administrative justice | 59.00 |
| 495. | Jarolík's Catherine, JAKA | cleaning services | 736.01 |
| 496. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 03/11 | 26.10 |
| 497. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 308,39 |
| 498. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 239,71 |
| 499. | CAP, a.s. | gas bill 03/12 | 360,54 |
| 500. | B.V.S. a.s. | Water, wall 03/201 | 866,17 |
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