Import Page 1415 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 801. | REDI TOUR s.r.o. | Airport | 583.50 |
| 802. | REDI TOUR s.r.o. | Airport | 455,90 |
| 803. | REDI TOUR s.r.o. | Airport | 911,90 |
| 804. | Tucan, travel agency, s.r. | Airport | 520.00 |
| 805. | Tucan, travel agency, s.r. | Airport | 665,00 |
| 806. | Faveo Ltd. o | Airport | 458,00 |
| 807. | Tucan, travel agency, s.r. | Airport | 667,00 |
| 808. | ECONOMY MOBILISATION | reimbursement of expenditure by the economic operator. Mobilisation II.Q 2012 | 220 123,78 |
| 809. | HEALTH SUPPORT FOR DEFENCE | reimbursement of health expenditure.support II.Q 2012 | 110 944,38 |
| 810. | Blacksmith Jarmila, JUDr. | notarial services | 2,216,42 |
| 811. | Techo, s.r.o. | office chair | 907,20 |
| 812. | ORANGE Slovakia a.s. | Telecommunications services | 459.1 3 |
| 813. | Slovak- Telecom, a.s. | Telecommunications services | 11.94 |
| 814. | CWS-boco Textile Service Slovens | lease of mat 06/12 | 184.02 |
| 815. | JAROLÍN Ján - office tech | Repair and maintenance services | 505.6 3 |
| 816. | Dittrich & Partner Consulting | stata/MP 2 core V12, p. | 2 060,00 |
| 817. | E.M.G. | consecutive interpretation | 108,86 |
| 818. | E.M.G. | consecutive interpretation | 108,86 |
| 819. | UNION Insurance Company, a.s. | premium teaching 06/2012 | 92,39 |
| 820. | Regina | Stamps- Trodat Dater 5460 | 1,096,53 |
| 821. | Dream Marta, JUDr. | legal aid 06/2012 | 1000.00 |
| 822. | Magpie John | for services 06/12 | 931,00 |
| 823. | Jarolík's Catherine, JAKA | work cleaning 06/2012 | 2941.29 |
| 824. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| 825. | Peter Galan - Furniture GALAN | office equipment | 938,56 |
| 826. | REDI TOUR s.r.o. | Airport | 456,00 |
| 827. | CAP, a.s. | gas advances 07/12-SPP | 2,776,00 |
| 828. | TASR | news service 06/2012 | 996,00 |
| 829. | LINTNER Alexander Ing.-SAKON | Coffee service 06/12 | 380.00 |
| 830. | Tucan, travel agency, s.r. | Airport | 532,00 |
| 831. | Kollárová Jana, MUDr. | Travel expenses | 416,00 |
| 832. | HOUR s.r.o. | System maintenance HUMAN 1-3/2012 | 1 298,30 |
| 833. | PRIBYLINC Anna, Ing. | services VO 05-6/2012 | 1 162.00 |
| 834. | Regina PhDr. | Travel expenses | 23.80 |
| 835. | Faveo Ltd. o | Airport | 864,00 |
| 836. | UK JLF | Travel expenses | 31,68 |
| 837. | UK JLF | Travel expenses | 35.32 |
| 838. | FN L.Pasteura | Travel expenses | 51.54 |
| 839. | FN L.Pasteura | Travel expenses | 51.54 |
| 840. | HOUR s.r.o. | Training | 90.00 |
| 841. | ZSE Energia Inc. | power supply 07/12 | 6,000.00 |
| 842. | ZSE Energia a.s.-Enermont | the operation of energetic works I.polrok 2012 | 482.86 |
| 843. | SOFOS spol. Ltd. | workstation, graphics card | 280.80 |
| 844. | ŠEVT SpA. | office material | 1,212,58 |
| 845. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to race.food, 06/12 | 17.40 |
| 846. | ZOPI TRADE, s.r.o. | vehicle washing | 200.19 |
| 847. | Blueframe Ltd. | support to the system | 716.40 |
| 848. | Xecap | copy paper | 550,01 |
| 849. | Red Tulip Ltd. | business cards | 81.60 |
| 850. | Red Tulip Ltd. | business cards | 22,80 |
| 851. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 327.68 |
| 852. | AQUA PRO Ltd. | spring water, pl .coil 06/2012 | 522,98 |
| 853. | City of SR | transfer of KO 06/2012 | 597.24 |
| 854. | KAPSCH, s.r.o. | service activities | 379,20 |
| 855. | CCN Ltd. | dALI service | 1 004,18 |
| 856. | SOFOS spol. Ltd. | design trolley | 210.46 |
| 857. | Sodexo, Ltd. | Food of former employees of MZ SR, contribution 06/12 | 7.59 |
| 858. | Isárik Franstišek MUDr. | Travel expenses | 17.80 |
| 859. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 198.59 |
| 860. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 2 619.17 |
| 861. | AZ tire s.r.o. | tyres | 658,20 |
| 862. | B.V.S. a.s. | precipitation water | 171.20 |
| 863. | Sodexo, Ltd. | Repre Categorisation, Accreditation Commission, 06/12 | 236,05 |
| 864. | Sodexo, Ltd. | Contribution to the race.Boarding, VS 06/12 | 1762.37 |
| 865. | Sodexo, Ltd. | Contribution to the race.Food, ŠS 06/12 | 5 531.52 |
| 866. | ZSE Energia Inc. | bill. el. power 06/2012 | 1,199,90 |
| 867. | Slovak- Telecom, a.s. | Telecommunications services | 399.92 |
| 868. | Marci Anton, Ing., HAPOSIS | fire protection | 200.00 |
| 869. | ORANGE Slovakia a.s. | Telecommunications services | 3,336,52 |
| 870. | Slovak- Telecom, a.s. | Telecommunications services | 82.57 |
| 871. | Slovak- Telecom, a.s. | Telecommunications services | 45,89 |
| 872. | Slovak- Telecom, a.s. | Telecommunications services | 87.59 |
| 873. | Slovak- Telecom, a.s. | Telecommunications services | 37.84 |
| 874. | Slovak- Telecom, a.s. | Telecommunications services | 200,64 |
| 875. | Red Tulip Ltd. | business cards | 321,60 |
| 876. | RESULTA s.r.o. | functional operation of IS office of MZ SR | 2,389,97 |
| 878. | Malík Marek - ELSAT | the installation of the satellite. devices | 209.00 |
| 879. | JURIGA s.r.o. | toners | 1 128.00 |
| 880. | Slovak- Telecom, a.s. | Telecommunications services | 171.41 |
| 881. | Hospital with a clinic | Travel expenses | 22.68 |
| 882. | Jagerčíková Lyudmila Ing. | Travel expenses | 23.60 |
| 883. | Komačeková Dagmar | Travel expenses | 139, 26 |
| OJ L 298, 26.10.2012, p. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 885. | IMPROMAT-SLOV s.r.o. | service intervention | 189.02 |
| 886. | B.V.S. a.s. | Water, sewerage | 757,36 |
| 887. | FNSP BA- University Hospital | garage rental no.7-12, 06/12 | 461.28 |
| 888. | FNSP BA- University Hospital | rental garage. 7-12.07/12 | OJ L 298, 26.10.2012, p. 3 |
| 889. | FNSP BA- University Hospital | rental garage no. 1,2,3,3a,4, 06/12 | 847.8 3 |
| 890. | FNSP BA- University Hospital | rental garage no. 1,2,3,3a,4, 07/12 | 634,98 |
| 891. | FNSP BA- University Hospital | rental garage no.13-18, 07/12 | 329,31 |
| 892. | GTS Slovakia,a.s. | Telecommunications services | 9.96 |
| 893. | GTS Slovakia,a.s. | telecommunications services | 1 905,56 |
| 894. | Slovak Asoc hydrogeologists | Magazine- Underground water No 1,2/2012 | 16,60 |
| 895. | Polák Rudolf - RP | Repair and maintenance services of fire extinguishers | 1,229,80 |
| 896. | Slovak- Telecom, a.s. | Telecommunications services | 233.17 |
| 897. | REDI TOUR s.r.o. | Airport | 455,90 |
| 898. | Tucan, travel agency, s.r. | Airport | 350.00 |
| 899. | HYDROTOUR, travel agency | Airport | 528.38 |
| 900. | Robert Peco | monthly regular tour EPS 07/12 | 21.10 |
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