Import Page 1404 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 700. | Robert Peco | change pulse source- magnetic doorhold | 286,50 |
| 701. | Marci Anton, Ing., HAPOSIS | fire protection technician 05/2012 | 200.00 |
| 702. | CAP, a.s. | gas advances 06/12 | 3 276,00 |
| 703. | ZSE Energia Inc. | pre. el. power 06/12 | 6,000.00 |
| 704. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 608,80 |
| 705. | Magpie John | for services 05/12 | 895.00 |
| 706. | CWS-boco Textile Service Slovens | rented mats for 05/12 | 282,67 |
| 707. | ZOPI TRADE, s.r.o. | vehicle washing 05/12 | 235,05 |
| 708. | REDI TOUR s.r.o. | Airport | 456,00 |
| 709. | VIVA Košice, s.r.o. | Chicco coffee | 200.02 |
| 710. | LINTNER Alexander Ing.-SAKON | Coffee service 05/12 | 396,00 |
| 711. | Gažo Vladimir, Ing, G.LAMINAT | material, binding | 207.12 |
| 712. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 610,78 |
| 713. | Regina PhDr. | Travel expenses | 10.00 |
| 714. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 05/12 | 5.84 |
| 715. | Sodexo, Ltd. | Ref. Categorisation Committee, Accreditation Committee, 05/12 | 68, 26 |
| 716. | Sodexo, Ltd. | Contribution to the plant.food, VS 05/12 | 1,910,30 |
| 717. | Sodexo, Ltd. | Contribution to the plant.food, ŠS 05/12 | 5 861,70 |
| 718. | TASR | news service 05/2012 | 744.00 |
| 719. | Tucan, travel agency, s.r. | Airport | 409,00 |
| 720. | Faveo Ltd. o | Airport | 365,00 |
| 721. | Dream Marta, JUDr. | legal aid 05/2012 | 1000.00 |
| 724. | FNSP BA- University Hospital | rental garage no. 13-18, 06/12 | 456.61 |
| 725. | Blacksmith Jarmila, JUDr. | notarial services | 433.75 |
| 726. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding, 05/12 | 17.40 |
| 727. | PHOTO MIKO s.r.o. - Miloš Kobli | Done. photos of ZC MZ leaders | 200.00 |
| 728. | REDI TOUR s.r.o. | Airport | 456,70 |
| 729. | REDI TOUR s.r.o. | Airport | 456,00 |
| 730. | REDI TOUR s.r.o. | Airport | 456,80 |
| 731. | E.M.G. | simult. Interpreting conference | 1,024,32 |
| 732. | E.M.G. | Menna. conference-interpreters | 722,40 |
| 733. | ORTHO - tec, spol. Ltd. | lt. judgment - interest on late payment | 9 269.87 |
| 734. | DINERS CLUB Slovakia s.r.o. | negotiations- representatives of the FN and UN | 850.50 |
| 735. | REDI TOUR s.r.o. | Airport | 654,00 |
| 736. | REDI TOUR s.r.o. | Airport | 456,70 |
| 737. | Bexa, a.s. | support service category. medicinal products 05/12 | 1800.00 |
| 738. | B.V.S. a.s. | precipitation water 05/2012 | 17.6. 3 |
| 739. | Robert Peco | periodic monthly tour of EPS 05/12 | 21.10 |
| 740. | AQUA PRO Ltd. | spring water, pl .cake 05/2012 | 414.22 |
| 741. | Slovak- Telecom, a.s. | telecommunications services | 77.98 |
| 742. | Slovak- Telecom, a.s. | telecommunications services | 87.59 |
| 743. | Slovak- Telecom, a.s. | telecommunications services | 108.00 |
| 744. | Slovak- Telecom, a.s. | telecommunications services | 38.87 |
| 745. | Slovak- Telecom, a.s. | telecommunications services | 37.91 |
| 746. | Slovak- Telecom, a.s. | telecommunications services | 402.54 |
| 747. | JURIGA s.r.o. | toners | 5 113.92 |
| 748. | City of SR | cpl. for the carriage of KO, 05/2012 | 597.24 |
| 749. | Hotel Bôrik - Government Office of Slovakia | Commencement of the delegate. MPL, MZ Seychelles Repub. | 145.90 |
| 750. | KAPSCH, s.r.o. | service activity 06/12 | 379,20 |
| 751. | CAP, a.s. | gas bill 05/12 | 162.82 |
| 752. | ECOPRESS SpA. | advertisements ZN-B2B01880 | 1,223,37 |
| 753. | Iura Edition s.r.o. | ASPI 2012 update | 2,054.29 |
| 754. | ZSE Energia Inc. | bill. el. power 05/2012 | 1,019,95 |
| 755. | GTS Slovakia,a.s. | telecommunications services | 9.96 |
| 756. | GTS Slovakia,a.s. | telecommunications services | 2,277,8 3 |
| 757. | JURIGA s.r.o. | toners | 1,488,00 |
| 758. | ŠEVT SpA. | office. consumables | 1,790.8 3 |
| 759. | PU PZ | Travel expenses | 66.84 |
| 760. | Hospital with a clinic | Travel expenses | 23.88 |
| 761. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.60 |
| 762. | Slovak Post, a.s. | subscription time.- 2012, 3Q. | 785,90 |
| 763. | JURIGA s.r.o. | toners | 1,502.40 |
| 764. | B.V.S. a.s. | water, stone 05/2012 | 724,72 |
| 765. | Tucan, travel agency, s.r. | Airport | 456,00 |
| 766. | Tucan, travel agency, s.r. | Airport | 540.00 |
| 767. | Tucan, travel agency, s.r. | Airport | 557.00 |
| 768. | JUDr. Emilia Halmesh | Training | 72.00 |
| 769. | REDI TOUR s.r.o. | Airport | 456,80 |
| 771. | VICOM Ltd. | hyg. needs | 782.02 |
| 772. | Slovak- Telecom, a.s. | telecommunications services | 15.92 |
| 773. | Red Tulip Ltd. | paper head, business cards | 624,60 |
| 774. | EDOS-PEM s.r.o. | Training | 53.00 |
| 775. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 179,05 |
| 776. | Tucan, travel agency, s.r. | Airport | 456,00 |
| 777. | Blacksmith Jarmila, JUDr. | notarial services | 415,85 |
| 779. | Poprad Hospital, a.s. | health security action | 412,86 |
| 780. | Poprad Hospital, a.s. | health security action | 825,72 |
| 781. | KAPSCH, s.r.o. | digital phone | 296.40 |
| 782. | Tucan, travel agency, s.r. | Airport | 456,50 |
| 783. | Tucan, travel agency, s.r. | Airport | 253,00 |
| 784. | JURINA V.NDr. | Travel expenses | 55.00 |
| 785. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 142,80 |
| 786. | Military maintenance equipment,a.s. | health security action | 650.40 |
| 787. | Panorama SPORT HOTEL,a.s.-Hol | implementation of the Monitoring Committee - OPP | 6 521,32 |
| 788. | Faveo Ltd. o | Airport | 2,273.00 |
| 789. | ŠEVT SpA. | Paper A3, A4 | 720,00 |
| 790. | Slovak University of Education | Accommodation | 332,00 |
| 791. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 792. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 45.24 |
| 793. | Verlag Dashofer, publish., s.r. | In-house Directives, update | 41.99 |
| 794. | SITA STA, a.s. | media monitoring and administration service- 05/2012 | 1,200.00 |
| 795. | JAROLÍN Ján - office tech | copier repair services | 144.00 |
| 796. | Slovak- Telecom, a.s. | telecommunications services | 232,22 |
| 797. | Kováčka.SK, s.r.o. | coffee machine | 698.00 |
| 798. | TECH CONTROL, s.r.o. | period. professional examination, testing of electrical equipment | 816.00 |
| 799. | Pain New Year's Eve | back to finance. Means | 331,93 |
| 800. | REDI TOUR s.r.o. | Airport | 456,70 |
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