Import Page 1517 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 901. | JURIGA s.r.o. | toners | 267.00 |
| 902. | ACTORS SYSTEM, s.r.o. | Training - SEPP | 250.00 |
| 903. | UNION Insurance Company, a.s. | insurance 07/2013 teaching | 60.51 |
| 904. | ADVISOR OF BUSINESS, spol. s r | Coll. of Laws 2013, 3. B. | 660,00 |
| 905. | ORANGE Slovakia a.s. | telecommunications services 07/2013 | 4 211.95 |
| 906. | Slovak- Telecom | telecommunications services | 20, 16 |
| 907. | CWS-boco Textile Service Slovens | rented mats for 07/13 | 255,59 |
| 908. | Whose John Ing. | travel expenses | 49,62 |
| 909. | PU PZ | travel expenses | 69.78 |
| 910. | Magpie John | services 07/13 | 931,00 |
| 911. | CAP, a.s. | pre. gas 08/12 | 2 444,00 |
| 912. | ZSE Energia Inc. | power transmission 08/13 | 6,000.00 |
| 913. | Jarolík's Catherine, JAKA | 07/2013 cleaning work | 2941.29 |
| 914. | ACTORS SYSTEM, s.r.o. | Training | 50.00 |
| 915. | Faveo Ltd. o | Airport | 129.00 |
| 916. | AQUA PRO Ltd. | spring water, pl. cups | 434, 16 |
| 917. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 194,39 |
| 918. | Kováčka.SK, s.r.o. | repre coffee | 200.00 |
| 919. | Marci Anton, Ing., HAPOSIS | fire protection | 200.00 |
| 920. | ELVYT Ltd. | Repair and maintenance services of lifts | 307,30 |
| 921. | Red Tulip Ltd. | hl. paper | 3 438,00 |
| 922. | Red Tulip Ltd. | business cards | 72.00 |
| 923. | Red Tulip Ltd. | business cards | 30.60 |
| 924. | TASR | news service and monit. 07/13 | 996,00 |
| 925. | Kováčka.SK, s.r.o. | Repre-coffee, filters | 402,00 |
| 926. | KAPSCH, s.r.o. | serv. activity 08/13 | 379,20 |
| 927. | CCN Ltd. | Software Service 07/15 | 3600.00 |
| 928. | Dream Marta, JUDr. | legal services | 1000.00 |
| 929. | City of SR | kO transfer fee | 597.24 |
| 930. | JAROLÍN Ján - office tech | toners | 264,34 |
| 931. | JAROLÍN Ján - office tech | toners | 264,34 |
| 932. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding- 07/13 | 11.60 |
| 933. | B.V.S. a.s. | Precipitation water | 172,69 |
| 934. | ORANGE Slovakia a.s. | telecommunications services | 45.00 |
| 935. | Slovak- Telecom | telecommunications services 07/2013 | 403,87 |
| 936. | GTS Slovakia,a.s. | telecommunications services 07/2013 | 1,597,10 |
| 937. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 416,89 |
| 938. | ZOPI TRADE, s.r.o. | vehicle washing | 143,09 |
| 939. | ZSE Energia Inc. | bill. el. power 07/13 | 1,619,53 |
| 940. | Bexa, a.s. | support service category. medicinal products 07/13 | 1800.00 |
| 941. | Slovak- Telecom | telecommunications services | 83.49 |
| 942. | Disig a.s. | operation and Support SW 7/13 | 504,00 |
| 943. | JAROLÍN Ján - office tech | repair of copy machine | 669.38 |
| 944. | STON | ||
| 945. | E.M. G | interpretation | 217,73 |
| 946. | E.M. G | translation | 121,98 |
| 947. | STON | ||
| 948. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 07/13 | 7.54 |
| 949. | Ing. Matúš Smatana - GKS | geod. focus of land MZ SR | 630,00 |
| 950. | Blacksmith Jarmila, JUDr. | notarial acts | 12.92 |
| 951. | Sodexo, Ltd. | Repre- Working Party (SZ) | 57.12 |
| 952. | Robert Peco | ePS quarterly survey | 204,50 |
| 953. | Baranec Miloš | court costs | 462,95 |
| 954. | Xecap | copy paper | 172.80 |
| 955. | Hilka Stanislav, AUTOSERVIS HI | engine repair. Vehicle | 298,27 |
| 956. | Hilka Stanislav, AUTOSERVIS HI | engine repair. Vehicle | 108.00 |
| 957. | Tucan, travel agency, s.r. | ticket | 736,00 |
| 958. | Sodexo, Ltd. | Meals 08/2013, (600ks) SEPP | 2 688.00 |
| 959. | E.M.G. | translation of text | 378,97 |
| 960. | REDI TOUR s.r.o. | ticket | 564.00 |
| 961. | JAROLÍN Ján - office tech | toner exchange | 660,00 |
| 962. | Tax Office Bratislava | translation of material | 25,60 |
| 963. | INTERNATIONAL FORUM GASTEIN | participation, european forum | 600.00 |
| 964. | PROMPT printers cenins a.s. | export and import forms for medicinal products | 846,00 |
| 965. | ABRADOR, s.r.o. | PC assembly | 985.91 |
| 966. | Tucan, travel agency, s.r. | Airport | 404,00 |
| 967. | Sodexo, Ltd. | Food SS 07/2013 | 4 219.02 |
| 968. | Sodexo, Ltd. | Food VS 07/2013 | 1,535,88 |
| 969. | Synerta Transport Ltd. | transport security- | 982,80 |
| 970. | B.V.S. a.s. | Water, Chair 07/13 | 566.14 |
| 971. | UPJS | travel expenses | 4340 |
| 972. | UPJS | travel expenses | 4340 |
| 973. | UPJS | travel expenses | 60, 66 |
| 974. | Mach Mary, MUDr. | travel expenses | 32.70 |
| 975. | Mach Mary, MUDr. | travel expenses | 32.70 |
| 976. | Hlinka Milan, Ing. | travel expenses | 31.44 |
| 977. | Entrans Ltd. | translation of materials | 1 100.88 |
| 978. | Slovak- Telecom | telecommunications services | 39,79 |
| 979. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 08/13 | 673,00 |
| 980. | FNSP BA- University Hospital | rental garage no. 13-18 for 08/13 | 350.80 |
| 981. | FNSP BA- University Hospital | rental garage no. 7-12 for 08/13 | 351.88 |
| 982. | UNION Insurance Company, a.s. | premium teaching 08/2013 | 14.39 |
| 983. | Rosocha Ján MUDr.,CSc. | travel expenses | 38.36 |
| 984. | Rosocha Ján MUDr.,CSc. | travel expenses | 38.36 |
| 985. | Slovak University of Education | accommodation ST-08/12 | 332,00 |
| 986. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 95.41 |
| 987. | Marek Benedik | costs | 2,674,57 |
| 988. | Marek Benedik | costs | 847,78 |
| 989. | Marek Benedik | costs | 5,148,06 |
| 990. | Red Tulip Ltd. | paper, envelopes, blank printing | 3112,00 |
| 991. | Jagerčíková Lyudmila Ing. | travel expenses | 23.80 |
| 992. | Whose John Ing. | travel expenses | 49,62 |
| 993. | Marek Benedik | costs | 371,86 |
| 994. | KAPSCH, s.r.o. | digital phones - transhipment | 5 023.10 |
| 995. | PROEKO BA s.r.o. | Training - SEPP | 64.00 |
| 996. | PROFIKLIMA, s.r.o. | air conditioning units | 23 334,00 |
| 997. | MINOLTA HORSE Slovakia, spol. | multifunctional equipment, accessories | 3,568,80 |
| 998. | MINOLTA HORSE Slovakia, spol. | installation, connection and transport multif.zariad. | 263,50 |
| 999. | Magpie John | for services 08/13 | 607.60 |
| 1000. | ZSE Energia Inc. | power generation 09/13 | 6,000.00 |
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