| 501. | GTS Slovakia,a.s. | payment of telephone lines 03/2012 | 2 549,98 |
| 502. | MEDIUS | Training - Biomedical research | 66,00 |
| 503. | JUDr. Emilia Halmesh | Training- Current questions exek. Proceedings | 72,00 |
| 504. | Oskar AK Ltd. | Training - Seminar administrative justice | 59,00 |
| 505. | CCN Ltd. | change of Dali software application | 4 266,43 |
| 506. | Healthy Supervision Authority. ra | Fee for the operation of the SFO | 264,00 |
| 507. | JAROLÍN Ján - office tech | toners | 424,80 |
| 508. | ŠEVT SpA. | office supplies | 1 803,41 |
| 509. | Slovak Telecom, a.s. | telecommunications services | 15,92 |
| 510. | SITA STA, a.s. | media monitoring and administration service 03/2012 | 1 200,00 |
| 511. | ZSE Energia Inc. | bill. el. power 03/2012 | 678,22 |
| 512. | Tucan, travel agency, s.r. | Airport | 263,00 |
| 513. | REDI TOUR s.r.o. | Airport | 456,00 |
| 514. | IMPROMAT-SLOV s.r.o. | toners | 1 339,20 |
| 515. | Rehanek, Igor | graphic design, layout of boards | 740,00 |
| 516. | REDI TOUR s.r.o. | Airport | 456,00 |
| 517. | REDI TOUR s.r.o. | Airport | 456,00 |
| 518. | KAPSCH, s.r.o. | service activity 04/12 | 379,20 |
| 519. | FNSP BA- University Hospital | garage rental No. 1,2,3 and 4 for 03/12-UN BA | 592,41 |
| 520. | FNSP BA- University Hospital | rental garage No. 7-12 for 03/12-UN BA | 307,50 |
| 521. | FNSP BA- University Hospital | garage rental No. 13-18 for 03/12-UN BA | 303,85 |
| 522. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 19,90 |
| 523. | Techo, s.r.o. | lockable metal storage cabinets (SF) | 2 159,98 |
| 524. | Jarolík's Catherine, JAKA | cleaning work | 819,78 |
| 525. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 224,78 |
| 526. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 31,82 |
| 527. | RESULTA s.r.o. | IS, zabezp. functional. operation 2012 - I. Q | 2 389,97 |
| 528. | SOFOS spol. Ltd. | notebook | 511,20 |
| 529. | LINTNER Alexander Ing.-SAKON | Coffee service 04/12 | 378,00 |
| 530. | SACCME n.o. | handling fee for the accreditation of the event | 132,00 |
| 531. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 177,67 |
| 532. | KAPSCH, s.r.o. | a conference system for digital television. system | 11 776,32 |
| 533. | THE CITY OF THE JUDGE | Property tax 2012 | 462,22 |
| 534. | Miriam Miková - 1. SŠSEBP | Training | 333,00 |
| 535. | REDI TOUR s.r.o. | Airport | 455,99 |
| 536. | REDI TOUR s.r.o. | Airport | 455,99 |
| 537. | PETIT PRESS,a.s. | pre-set SME 2012 | 109,82 |
| 538. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 443,58 |
| 539. | Hilka Stanislav, AUTOSERVIS HI | repair of service mot. vehicle | 141,90 |
| 540. | CWS-boco Textile Service Slovens | rented mats for 04/12 | 184,02 |
| 541. | MY EVENT s.r.o. | refreshment - Staff Working Meeting (SF) | 1 137,60 |
| 542. | Fratrich Eva | drain cleaning | 60,00 |
| 543. | WELL management s.r.o. | electronic auction (SF) - printed matter | 924 |
| 544. | Iura Edition s.r.o. | Two. 1-6/12- Selection of decisions of the D.E.S. | 54,78 |
| 545. | REDI TOUR s.r.o. | Airport | 455,99 |
| 546. | Tucan, travel agency, s.r. | Airport | 353 |
| 547. | Tucan, travel agency, s.r. | Airport | 461 |
| 548. | Tucan, travel agency, s.r. | Airport | 1 384,00 |
| 549. | Robert Peco | sorry, sir | 44,5 |
| 550. | Robert Peco | periodic monthly tour of EPS 04/12 | 21,1 |
| 551. | CAP, a.s. | gas advances 05/12 | 3 243,00 |
| 552. | Jarolík's Catherine, JAKA | cleaning work | 793,04 |
| 553. | Jarolík's Catherine, JAKA | work cleaning 04/12 | 2 941,29 |
| 554. | UNION Insurance Company, a.s. | insurance teaching april 2012 | 37,95 |
| 555. | ZSE Energia Inc. | pre-electricity 05/12 | 6 000,00 |
| 556. | TASR | news service 04/2012 | 744 |
| 557. | SITA STA, a.s. | media monitoring and administration services 04/2012 | 1 200,00 |
| 558. | Robert Peco | quarterly survey on EPS equipment | 204,5 |
| 559. | Faveo Ltd. o | Airport | 577 |
| 560. | VICOM Ltd. | hyg. needs | 568,8 |
| 561. | Magpie John | for services 04/12 | 813 |
| 562. | Slovak University of Education | accommodation 04/12 | 99,59 |
| 563. | Slovak University of Education | accommodation 04/12 | 232,4 |
| 564. | QuadriQ a.s. | Regular inspection and servicing | 200,76 |
| 565. | Stadt Poprad | Property tax 2012 | 118,69 |
| 566. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 04/12 | 2,92 |
| 567. | Sodexo, Ltd. | Contribution to the plant.food CI | 1 753,79 |
| 568. | Sodexo, Ltd. | Contribution to the race | 5 113,44 |
| 569. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 11,94 |
| 570. | ZOPI TRADE, s.r.o. | vehicle washing 04/12 | 189,24 |
| 571. | RILLY HOME s.r.o. | Food services | 523,62 |
| 572. | Rajtáková Iveta, JUDr. | Court costs | 303,31 |
| 573. | ORANGE Slovakia a.s. | telecommunications services 04/2012 | 2 808,42 |
| 574. | Blacksmith Jarmila, JUDr. | notarial services | 73,56 |
| 575. | EDOS-PEM s.r.o. | Training | 98 |
| 576. | Dream Marta, JUDr. | legal aid 04/2012 | 1 000,00 |
| 577. | FBF INTERIER- Bartek Viliam | treatment of basement | 902,4 |
| 578. | PROMPT printers cenins a.s. | export and import forms for medicinal products | 1 986,00 |
| 579. | TYREX Ltd. | rent for apartment 05/12 | 1 146,22 |
| 580. | Jarolík's Catherine, JAKA | cleaning work | 441,48 |
| 581. | Jarolík's Catherine, JAKA | cleaning work | 659,43 |
| 582. | MY EVENT s.r.o. | Staff working meeting (SF- OPT) | 330,77 |
| 583. | VIVA Košice, s.r.o. | Chicco coffee | 200,02 |
| 584. | SATUR TRAVEL SpA. | Airport | 425,96 |
| 585. | SATUR TRAVEL SpA. | Airport | 448,98 |
| 586. | SATUR TRAVEL SpA. | Airport | 232,24 |
| 587. | Tucan, travel agency, s.r. | Airport | 462 |
| 588. | Tucan, travel agency, s.r. | Airport | 240 |
| 589. | Tucan, travel agency, s.r. | Airport | 586 |
| 590. | FNSP BA- University Hospital | garage rental No. 7-12 for 05/12-UN BA | 307,5 |
| 591. | FNSP BA- University Hospital | garage rental No. 13-18 for 05/12-UN BA | 303,85 |
| 592. | FNSP BA- University Hospital | garage rental No. 1,2,3 and 4 for 05/12-UN BA | 592,41 |
| 593. | AQUA PRO Ltd. | spring water, pl .coils 04/2012 | 318,96 |
| 594. | ELVYT Ltd. | three-month inspection and maintenance of lifts | 307,3 |
| 595. | PosAm Ltd. | Support Lotus Notes 2.Q-2012 | 478,01 |
| 596. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 45,19 |
| 597. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 77,68 |
| 598. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 37,13 |
| 599. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 138,14 |
| 600. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 87,59 |
