| Order No | Supplier | Description |
Amount € |
|---|---|---|---|
| Invoices 665 and 697 Cancellation | |||
| 601. | Marcel Baker | pl. OS Order | 60 953,51 |
| 602. | GTS Slovakia,a.s. | telecommunications services | 9,96 |
| 603. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 04/12 | 11,60 |
| 604. | Jarolík's Catherine, JAKA | cleaning work | 104,73 |
| 605. | City of SR | transfer fee KO, 04/2012 | 530,88 |
| 606. | B.V.S. a.s. | precipitation water 04/2012 | 171,20 |
| 607. | REGOTRANS Rittmeyer s.r.o. | service and revision of VZT devices | 2 490,00 |
| 608. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 132,00 |
| 609. | Bexa, a.s. | support service category. medicinal products 04/12 | 1 800,00 |
| 610. | Faveo Ltd. o | Airport | 778,00 |
| 611. | ELET, Ltd. | operation and act. WEB site 04/12 | 154,80 |
| 612. | KAPSCH, s.r.o. | service activity 05/12 | 379,20 |
| 613. | ORANGE Slovakia a.s. | telecommunications services | 3,48 |
| 614. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 412,70 |
| 615. | Red Tulip Ltd. | business cards | 70,80 |
| 616. | Red Tulip Ltd. | business cards, paper header, thank you cards, envelopes | 1 532,40 |
| 617. | Red Tulip Ltd. | business cards | 84,00 |
| 618. | Red Tulip Ltd. | business cards | 111,60 |
| 619. | JAROLÍN Ján - office tech | copier repair services | 251,28 |
| 620. | JAROLÍN Ján - office tech | copier repair services | 575,65 |
| 621. | PU PZ | Travel expenses | 66,44 |
| 622. | UPJS | Travel expenses | 68,20 |
| 623. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,60 |
| 624. | EMIS s.r.o. | a licence to use. software | 10 200,00 |
| 625. | EMIS s.r.o. | initial training and installation of software | 240,00 |
| 626. | Techo, s.r.o. | office chairs | 491,98 |
| 627. | JURIGA s.r.o. | toners | 414,00 |
| 628. | ZSE Energia Inc. | bill. el. power 04/2012 | 429,62 |
| 629. | GTS Slovakia,a.s. | telecommunications services | 2 114,14 |
| 630. | CAP, a.s. | gas bill 04/12 | 2 150,99 |
| 631. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 15,92 |
| 632. | REDI TOUR s.r.o. | Airport | 456,90 |
| 633. | REDI TOUR s.r.o. | Airport | 590,00 |
| 634. | REDI TOUR s.r.o. | Airport | 586,90 |
| 635. | Tucan, travel agency, s.r. | Airport | 1 650,00 |
| 636. | Marci Anton, Ing., HAPOSIS | fire protection technician 04/2012 | 200,00 |
| 637. | REGOTRANS Rittmeyer s.r.o. | Service activity | 2 134,20 |
| 638. | Rehanek, Igor | graph. design, design, installation board | 185,00 |
| 639. | Hamak Barbora, PharmDr. | Travel expenses | 28,98 |
| 640. | Faveo Ltd. o | Airport | 620,00 |
| 641. | Tucan, travel agency, s.r. | Airport | 740,00 |
| 642. | Tucan, travel agency, s.r. | Airport | 720,00 |
| 643. | SANET - User Association | computer network services 04.06/2012 | 600,00 |
| 644. | B.V.S. a.s. | water, permanent 04/2012 | 705,12 |
| 645. | Ing. Marta Uhrínová - RENBEA | kitchen. needs | 153,24 |
| 646. | Red Tulip Ltd. | head. paper with blank printing | 480,00 |
| 647. | Red Tulip Ltd. | head. paper with blank printing | 900,00 |
| 648. | Red Tulip Ltd. | forms, capital paper | 1 366,80 |
| 649. | DOLIS s.r.o. | promotional items OPV (SF) | 7 020,00 |
| 650. | DOLIS s.r.o. | promotional items OPV (SF) | 21 120,00 |
| 651. | ŠEVT SpA. | Copy Paper A4 80g, MAESTRO STANDARD | 1 200,00 |
| 652. | RAX, spol. Ltd. | graphical processing, OPV printed matter (SF) | 12 672,00 |
| 653. | RAX, spol. Ltd. | Project Brochures + Distribution, Roll-up OCZ (SDF) | 2 616,48 |
| 654. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 30,77 |
| 655. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 19,90 |
| 656. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 214,18 |
| 657. | Techo, s.r.o. | lockable metal storage cabinets | 3 591,94 |
| 658. | Pension Kamelia | refreshment of the OPP (SF) | 825,40 |
| 659. | IMPROMAT-SLOV s.r.o. | toners | 598,80 |
| 660. | JURIGA s.r.o. | toners | 466,43 |
| 661. | E.M.G. | consecutive interpretation from HU/SK | 108,86 |
| 662. | E.M.G. | consecutive interpretation from EN/SK | 108,86 |
| 663. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 193,40 |
| 664. | Blacksmith Jarmila, JUDr. | notarial services | 1 465,68 |
| 666. | ALBILIA s.r.o. | maintenance of green atrium, surroundings | 346,40 |
| 667. | EDOS-PEM s.r.o. | Training- versus electronic auction | 119,00 |
| 668. | EDOS-PEM s.r.o. | Training - Risk management issues in PS bodies | 51,00 |
| 669. | MORE s.r.o. | transport security SF-OPZ | 765,00 |
| 670. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 242,64 |
| 671. | IMPROMAT-SLOV s.r.o. | service intervention | 37,29 |
| 672. | ORANGE Slovakia a.s. | telecommunications services | 12,40 |
| 673. | FBF INTERIER- Bartek Viliam | repair and modification of the umakart partition room | 600,04 |
| 674. | VICOM Ltd. | hyg. needs | 423,72 |
| 675. | Generali Slovakia | Emergency insurance 01.06.12-06/2013 | 8 054,44 |
| 676. | Tucan, travel agency, s.r. | Airport | 330,00 |
| 677. | Slovak University of Education | accommodation05/12 | 332,00 |
| 678. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 11,94 |
| 679. | Kováčka.SK, s.r.o. | coffee- repre | 698,00 |
| 680. | Blacksmith Jarmila, JUDr. | notarial services | 1 249,81 |
| 681. | ORANGE Slovakia a.s. | telecommunications services | 3 417,14 |
| 682. | Jarolík's Catherine, JAKA | cleaning work | 2 941,29 |
| 683. | Jarolík's Catherine, JAKA | cleaning work | 67,17 |
| 684. | Jarolík's Catherine, JAKA | cleaning work | 75,30 |
| 685. | Tucan, travel agency, s.r. | Airport | 639,00 |
| 686. | Tucan, travel agency, s.r. | Airport | 639,00 |
| 687. | Tucan, travel agency, s.r. | Airport | 456,00 |
| 688. | Tucan, travel agency, s.r. | Airport | 692,00 |
| 689. | Tucan, travel agency, s.r. | Airport | 567,00 |
| 690. | Tucan, travel agency, s.r. | Airport | 578,00 |
| 691. | Tucan, travel agency, s.r. | Airport | 291,00 |
| 692. | E.M.G. | Accommodation, transport of interpreters (SF) | 456,00 |
| 693. | E.M.G. | Simultaneous, conc. interpretation (SF) | 1 099,73 |
| 694. | E.M.G. | consecutive interpretation from EN/SK | 108,86 |
| 695. | E.M.G. | consecutive interpretation from EN/SK | 108,86 |
| 696. | E.M.G. | consecutive interpretation from EN/SK | 108,86 |
| 698. | LAZAR Consulting Ltd. | execution of the electronic auction | 151,20 |
| 699. | UNION Insurance Company, a.s. | insurance teaching may 2012 | 66,55 |
| 700. | Robert Peco | change pulse source- magnetic doorhold | 286,50 |
