| PP 1. |
Tucan, travel agency, s.r. |
Airport |
563,00 |
| PP 2. |
Tucan, travel agency, s.r. |
Airport |
575,00 |
| PP 3. |
Kopanyi Alena, PhDr. |
Travel expenses |
222.75 |
| PP 4. |
Hotel Bôrik - Government Office of Slovakia |
representative |
201.04 |
| PP 5. |
E.M.G. |
consecutive interpretation |
108,86 |
| PP 6. |
E.M.G. |
consecutive interpretation |
108,86 |
| PP 7. |
E.M.G. |
consecutive interpretation |
108,86 |
| PP 8. |
Ing. Andrea Zloch |
audit of NMC Drug Grant |
4200.00 |
| PP 9. |
Valeo Moving services Ltd. |
Download |
792 |
| PP 10. |
Tucan, travel agency, s.r. |
Airport |
556 |
| PP 11. |
Slovak Post, a.s. |
weekly subscription Medical newspaper 2013 |
46.8 |
| PP 12. |
Slovak statistical and demogr |
Subscription - Forum Statistics Slovacum, 2013 |
120.00 |
| PP 13. |
OBZOR s.r.o. |
Subscription- Alcoholism and drug addiction, 2013 |
5.00 |
| PP 14. |
E.M.G. |
translation of material |
461.54 |
| PP 15. |
Tucan, travel agency, s.r. |
Airport |
521.00 |
| PP 16. |
E.M.G. |
translation of material |
884.27 |
| PP 17. |
CPLDZ |
eMCDDA work programme 13 |
50,000.00 |
| PP 18. |
STU Bratislava |
Airport |
299.00 |
| PP 19. |
iMi Trade Ltd. |
advertising items and their printing |
776,04 |
| PP 20. |
SCAN Associates |
subscription- magazine Adiktologie |
350.00 |
| PP 21. |
E.M.G. |
interpretation |
108,86 |
| PP 22. |
Olga Gregorovich |
administrative and economic management services 05/2013 |
88.00 |
| PP 23. |
iMi Trade Ltd. |
advertising items and their printing |
613.20 |
| PP 24. |
KINX Ltd. |
catering |
572,40 |
| PP 25. |
Slovak Medical Society |
graphic, reprographic services; webhosting and website service |
8,000.00 |
| PP 26. |
Frančík Jiří, Ing. |
process. data 05/2013 |
1100,00 |
| PP 27. |
Slovak Post, a.s. |
subscription - Health Newspapers |
14.40 |
| PP 28. |
EQUILIBRIA, s.r.o. |
printing materials, CD printing and extension. |
654,60 |
| PP 29. |
Tucan, travel agency, s.r. |
Airport |
940.00 |
| PP 30. |
Olga Gregorovich |
admin services. and economics management 06/13 |
88.00 |
| PP 31. |
Frančík Jiří, Ing. |
computer processing. data 06/2013 |
1100,00 |
| PP 32. |
Prima Civil Association |
Clients' and professional report 2012 |
200.00 |
| PP 33. |
Teen CHALLENGE SLOVAKIA n.o. |
Clients' and professional report 2012 |
166.00 |
| PP 34. |
Net day n.o. |
Clients' and professional report 2012 |
166.00 |
| PP 35. |
Hope - Reminység n.o. |
Clients' and professional report 2012 |
166.00 |
| PP 36. |
Manus o.z. |
Clients' and professional report 2012 |
166.00 |
| PP 37. |
Return - RDZO o.z. |
Clients' and professional report 2012 |
166.00 |
| PP 38. |
Institute of Christ the High Priest o.z. |
Clients' and professional report 2012 |
166.00 |
| PP 39. |
Odysseus Civil Association |
Low-threshold report. 2012 programmes |
200.00 |
| PP 40. |
COR Centre n.o. |
Collection and provision of data resoc. equipment. 2012 |
166.00 |
| PP 41. |
SANCA n.o. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 42. |
ROAD, n.o. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 43. |
Greek Catholic Charity Prešov |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 44. |
SOFOS spol. Ltd. |
PC, Monitors, Notebook and Accessories |
9,839,00 |
| PP 45. |
STORM Association |
Processing of statistical data |
400.00 |
| PP 46. |
Community of Louises n.o.o. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 47. |
Olga Gregorovich |
admin services. and economy management 07/13 |
88.00 |
| PP 48. |
Lomtec.com, a.s. |
System and application support |
1 980,00 |
| PP 49. |
Lomtec.com, a.s. |
System and application support |
1 980,00 |
| PP 50. |
Frančík Jiří, Ing. |
computer processing. data 07/2013 |
1100,00 |
| PP 51. |
MUDr. Ivana Novotnéh Association |
client statement and professional 2012 |
166.00 |
| PP 52. |
Civil society. Helping hand |
Low-threshold report. Prof. 2012 |
200.00 |
| PP 53. |
PAHROK n.o. |
Preparation of the 2012 statement |
166.00 |
| PP 54. |
Z-Return Center n.o. |
Preparation of the 2012 statement |
166.00 |
| PP 55. |
NELEGAL o.z. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 56. |
ReSocia n.o. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 57. |
ADAM o.z. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 58. |
Provital o.z. |
Statement of clients and professional resoc. zar. r 2012 |
166.00 |
| PP 59. |
E.M.G. |
translation |
96.00 |
| PP 60. |
ČE SR |
real. EMCDDA 2013 actions |
21,000.00 |
| PP 61. |
The Centre of Volunteering |
Low-threshold report. 2012 programmes |
200.00 |
| PP 62. |
Olga Gregorovich |
Services admin. and economy management 08/13 |
88.00 |
| PP 63. |
Lomtec.com, a.s. |
System and application support |
1 980,00 |
| PP 64. |
Frančík Jiří, Ing. |
Computer data processing 08/2013 |
1100,00 |
| PP 65. |
Slovak Post, a.s. |
Subscription - Medical newspaper |
19,80 |
| PP 66. |
LINTNER Alexander Ing.-SAKON |
Service, coffee machine repair |
38.00 |
| PP 67. |
Pro RETEST |
Statement of clients and progr. res. zar. 2012 |
166.00 |
| PP 68. |
Tucan, travel agency, s.r. |
Airport |
709.00 |
| PP 69. |
Olga Gregorovich |
Services admin. and economy. management 09/13 |
88.00 |
| PP 70. |
Frančík Jiří, Ing. |
Computer data processing 09/2013 |
1100,00 |
| PP 71. |
Lomtec.com, a.s. |
System and application support |
1 980,00 |
| PP 72. |
Tucan, travel agency, s.r. |
Airport |
1797.00 |
| PP 73. |
Olga Gregorovich |
Services admin. and economy. management 10/13 |
88.00 |
| PP 74. |
Frančík Jiří, Ing. |
Computer data processing 10/2013 |
1100,00 |
| PP 75. |
Lomtec.com, a.s. |
System and application support |
1 980,00 |
| PP130076 |
Tucan, travel agency, s.r. |
Airport |
236.00 |
| PP130077 |
Olga Gregorovich |
Services admin. and economy management 11/13 |
88.00 |
| PP130078 |
Frančík Jiří, Ing. |
Computer data processing services 11/2013 |
1100,00 |
| PP130079 |
Lomtec.com, a.s. |
Service services- Info dope. en |
1 980,00 |
| PP130080 |
E.M.G. |
Material translation |
470.84 |
| PP130081 |
Tucan, travel agency, s.r. |
Airport |
250.00 |
