Import Page 1451 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1. | Slovak Post, a.s. | 2013/1Q subscription | 988,94 |
| 2. | Slov.nár.rekl.a pr.agency, | subscription - Parliamentary courier 2013 | 39.90 |
| 3. | Verlag Dashofer, publish., s.r. | subscription- Practical accounting guide 2013 | 278,34 |
| 4. | Verlag Dashofer, publish., s.r. | subscription - Guide to VS 2013 | 164.88 |
| 5. | Verlag Dashofer, publish., s.r. | subscription - Public procurement 2013 | 278,34 |
| 6. | ECOPRESS SpA. | subscription - Sister 2013 | 45.00 |
| 7. | Jarolík's Catherine, JAKA | work cleaning 12/2012 | 2941.29 |
| 8. | ORANGE Slovakia a.s. | Telecommunications services 12/2012 | 3,527.04 |
| 9. | Sodexo, Ltd. | Food VS 12/2012 | 1.335.73 |
| 10. | Sodexo, Ltd. | Dietary ŠS 12/2012 | 4,008,64 |
| 11. | Sodexo, Ltd. | The eating of bulls. ZC MZ SR - contribution 12/12 | 4.64 |
| 12. | Sodexo, Ltd. | Repre - Categorisation, Accreditation Board 12/12 | 174.72 |
| 13. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 11.94 |
| 14. | SUVAHA, spol. Ltd. | subscription- EAD 2013 | 281.45 |
| 15. | Blacksmith Jarmila, JUDr. | notarial services | 564.53 |
| 16. | Magpie John | for services 12/12 | 759,50 |
| 17. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 12/12 | 1,038.00 |
| 18. | KAPSCH, s.r.o. | service activity 01/13 | 379,20 |
| 19. | ZSE Energia Inc. | power advances 02/13 | 6,000.00 |
| 20. | DINERS CLUB Slovakia s.r.o. | accommodation ZPC 12/12 | 90.00 |
| 21. | UNIQA Insurance Company, a.s. | driver insurance 2013 | 673.82 |
| 22. | ZOPI TRADE, s.r.o. | washing vehicles 12/12 | 140.44 |
| 23. | AQUA PRO Ltd. | spring water, pl. cups 12/2012 | 222.96 |
| 24. | Robert Peco | monthly tour of EPS 01/12 | 21.10 |
| 25. | TASR | news service 12/2012 | 996,00 |
| 26. | Tempo Agency | training | 39.90 |
| 27. | AJFA+AVIS s.r.o. | training | 49,50 |
| 28. | TREND Representative, Ltd. | trend 2013 subscription | 293, 76 |
| 29. | PETIT PRESS,a.s. | sME 2013 subscription | 478,55 |
| 30. | PRIBYLINC Anna, Ing. | services VO 12/2012 | 859,88 |
| 31. | STORNO FA | ||
| 32. | CAP, a.s. | gas advances 01/12 | 6 912,00 |
| 33. | B.V.S. a.s. | precipitation water 12/12 | 17.6. 3 |
| 34. | ELVYT Ltd. | inspection and maintenance of lifts 12/12 | 37,08 |
| 35. | Turis Stanislav, Bc. | Travel expenses | 64.84 |
| 36. | UPJS | Travel expenses | 72.00 |
| 37. | PU PZ | Travel expenses | 79.00 |
| 38. | Regina PhDr. | Travel expenses | 20.00 |
| 39. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 40. | Kadlec Daniela, PhDr. | Travel expenses | 40, 16 |
| 41. | ECOPRESS SpA. | subscription - Hospodárske noviny 2013 | 3 187,50 |
| 42. | MAGNET Press Slovakia s.r.o. | subscription- Space, CHIP DVD 2013 | 84.84 |
| 43. | City of SR | cpl. for the carriage of CO 12/2012 | 530.88 |
| 44. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 398,53 |
| 45. | PRO - TENDER s.r.o. | VO consul., advisory services 12/2012 | 1 116.00 |
| 46. | SIA Concordis. EU Number | promotion of EU fund. Progr, workshop | 419.00 |
| 47. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 38.65 |
| 48. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 87.59 |
| 49. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 79.99 |
| 50. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 52.36 |
| 51. | GTS Slovakia,a.s. | Telecommunications services | 1,428,86 |
| 52. | Generali Slovakia | statutory premiums 2013 | 2,610,46 |
| 53. | CAP, a.s. | gas billing 12/12 | 2958.57 |
| 54. | ZSE Energia Inc. | el. energy bill 12/2012 | 168.05 |
| 55. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Catering allowance 12/12 | 15.08 |
| 56. | REDI TOUR s.r.o. | Airport | 548.00 |
| 57. | REDI TOUR s.r.o. | Airport | 484,00 |
| 58. | HOUR s.r.o. | business cards ZC MZ SR 12/12 | 0.00 |
| 59. | LAZAR Consulting Ltd. | e-Auction, Disk Field, Digital Spare (SEPP) | 240.00 |
| 60. | B.V.S. a.s. | Water, Stock 12/12 | 446.15 |
| 61. | Playful Catherine Phd., PhDr. | Travel expenses | 54.00 |
| 62. | MAILTEC SLOVAKIA. Ltd. | annual fee 2013- franchise machine | 144.00 |
| 63. | SUVAHA, spol. Ltd. | subscription - magazine UAD 2013 | 281.45 |
| 64. | Iura Edition s.r.o. | Subscription- From Judicial Practice2013 | 64.80 |
| 65. | Iura Edition s.r.o. | Subscription - School management in practice 2013 | 56. 16 |
| 66. | TIRNA, publishing cooperative | Subscription - Financial Rapporteur 2013 | 239.40 |
| 67. | HYDROTOUR, travel agency | Airport | 506,40 |
| 68. | DAR, Ltd. | Coffee | 192.00 |
| 69. | AGENCY APOLLO spol. Ltd. | Training | 45.00 |
| 70. | EDOS PEM-Ondrášková Eva Mgr. | Training | 45.00 |
| 71. | EDOS PEM-Ondrášková Eva Mgr. | Training | 45.00 |
| 72. | EDOS PEM-Ondrášková Eva Mgr. | Training | 45.00 |
| 73. | Blueframe Ltd. | system support web. stalls 4Q. 2012 | 716.40 |
| 74. | SOFOS spol. Ltd. | Notebook | 1 704,00 |
| 75. | RESULTA s.r.o. | disabled operation IS 4.Q 2012 | 2,389,97 |
| 76. | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 01/13 | 634,98 |
| 77. | FNSP BA- University Hospital | rental garage no. 13-18 for 01/13 | 329,31 |
| 78. | FNSP BA- University Hospital | rental garage no. 7-12 for 01/13 | OJ L 298, 26.10.2012, p. 3 |
| 79. | Tucan, travel agency, s.r. | Airport | 636,00 |
| 80. | Tucan, travel agency, s.r. | Airport | 367,00 |
| 81. | Tucan, travel agency, s.r. | Airport | 522,00 |
| 82. | Faveo Ltd. o | Airport | 399,00 |
| 83. | PROEKO BA s.r.o. | Training | 69.00 |
| 84. | ADVISOR OF BUSINESS, spol. s r | Subscription - Work, wages, remuneration 2013 | 113.45 |
| 85. | MATICA SLOVAKIA | Subscription- 2013 Word Culture | 7,20 |
| 86. | UNIFY P&P Ltd. | business cards | 75.60 |
| 87. | UNIFY P&P Ltd. | business cards | 27,60 |
| 88. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 818.09 |
| 89. | PETIT PRESS,a.s. | Subscription - SME week 2013 | 151.30 |
| 90. | ADVISOR OF BUSINESS, spol. s r | Subscription- Bill of Laws SR, 2013 | 1,214,46 |
| 91. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 280,69 |
| 92. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 39,79 |
| 93. | Tucan, travel agency, s.r. | Airport | 464.00 |
| 94. | Marek Benedik | costs of legal representation | 513.00 |
| 95. | FBF INTERIER- Bartek Viliam | office and server room modifications | 499,50 |
| 96. | PROEKO BA s.r.o. | Training | 180.00 |
| 97. | PROEKO BA s.r.o. | Training | 69.00 |
| 98. | Technical services - ASA, s.r.o. | Sprinkling material | 118,80 |
| 99. | PP & P Co, s.r.o. | Consultancy services +VO 11/2012 | 635.10 |
| 100. | REDI TOUR s.r.o. | Flight | 560.00 |
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