Import Page 1525 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1001. | CAP, a.s. | Pre-gas 09/12 | 2811.00 |
| 1002. | Marci Anton, Ing., HAPOSIS | Fire protection technician 08/2013 | 200.00 |
| 1003. | Robert Peco | Periodic monthly tour of EPS 09/13 | 21.10 |
| 1004. | Jarolík's Catherine, JAKA | Cleaning work 08/2013 | 2941.29 |
| 1005. | SATUR TRAVEL SpA. | Airport | 572.51 |
| 1006. | Sodexo, Ltd. | Food VS 08/2013 | 1,317,72 |
| 1007. | Sodexo, Ltd. | Food SS 08/2013 | 3 786,70 |
| 1008. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 08/13 | 2.90 |
| 1009. | Sodexo, Ltd. | Repre Working Group (SZ) | 20, 16 |
| 10. | STON | ||
| 1011. | SATUR TRAVEL SpA. | Airport | 447.00 |
| 1012. | CCN Ltd. | software service 08/13 | 3,600.00 |
| 1013. | Richard Drinka - ADRIA | Removal works | 250.00 |
| 1014. | PRO - TENDER s.r.o. | Services VO 08/2013 | 594,00 |
| 1015. | UN L.Pasteura | Travel expenses | 64.00 |
| 1016. | CWS-boco Textile Service Slovens | Rental of mats 08/13 | 195,80 |
| 1017. | ZOPI TRADE, s.r.o. | Vehicle washing 08/13 | 43. 16 |
| 1018. | KAPSCH, s.r.o. | Service activity 09/13 | 379,20 |
| 1019. | ACTORS SYSTEM, s.r.o. | Training | 300.00 |
| 1020. | DINERS CLUB Slovakia s.r.o. | Accommodation ZPC | 41.00 |
| 1021. | Dream Marta, JUDr. | Legal aid 08/2013 | 1000.00 |
| 1022. | ORANGE Slovakia a.s. | Telecommunications services | 4 466.18 |
| 1023. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 235, 16 |
| 1024. | Entrans Ltd. | Material translation | 216.00 |
| 1025. | AQUA PRO Ltd. | Spring water, pl. cups 08/2013 | 479.52 |
| 1026. | ZSE Energia Inc. | Bill. el. power 08/13 | 1,686,56 |
| 1027. | City of SR | Col. for transport of KO, 08/2013 | 597.24 |
| 1028. | B.V.S. a.s. | Rainwater 08/13 | 172,69 |
| 1029. | Disig a.s. | Operation and Support SW 8/13 | 504,00 |
| 1030. | Slovak- Telecom | Telecommunications services | 397,26 |
| 1031. | Bexa, a.s. | Prev support services category. 8/13 | 1800.00 |
| 1032. | VICOM Ltd. | Hyg. needs | 859,87 |
| 1033. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 371.00 |
| 1034. | STON | ||
| 1035. | Slovak Post, a.s. | Magazine subscription 2013/4Q | 897.14 |
| 1036. | GTS Slovakia,a.s. | Telecommunications services | 1 505,66 |
| 1037. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 08/13 | 12,18 |
| 1038. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 277,25 |
| 1039. | Tucan, travel agency, s.r. | Airport | 445,00 |
| 1040. | Tucan, travel agency, s.r. | Airport | 565,00 |
| 1041. | Tucan, travel agency, s.r. | Airport | 1 134.00 |
| 1042. | FNSP BA- University Hospital | Rental garage No. 7-12 for 09/13 | 332,72 |
| 1043. | FNSP BA- University Hospital | Rental garage No. 13-18 for 09/13 | 328,88 |
| 1044. | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 09/13 | 634.22 |
| 1045. | Red Tulip Ltd. | Paper | 432,00 |
| 1046. | EUROAQUA spol. Ltd. | Sensor sensor | 217,00 |
| 1047. | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 840,00 |
| 1048. | Tibor Varga - TSV Papers | Kanc. needs | 3.12 |
| 1049. | Tibor Varga - TSV Papers | Kanc. needs | 1,432,86 |
| 1050. | Quazar s.r.o. | Electrical equipment testing, appliances | 3,744,00 |
| 1051. | Xecap | Copy paper | 1,608,98 |
| 1052. | TASR | News service and monit. 08/13 | 996,00 |
| 1053. | Entrans Ltd. | Interpretation | 180.00 |
| 1054. | AZ tire s.r.o. | Tyres | 5 238.40 |
| 1055. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 191.26 |
| 1056. | REDI TOUR s.r.o. | Airport | 615.00 |
| 1057. | Mach Mary, MUDr. | Travel expenses | 35.04 |
| 1058. | UK JLF | Travel expenses | 35.52 |
| 1059. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 341,90 |
| 1060. | VICOM Ltd. | Hyg. needs | 1,485,01 |
| 1061. | JAROLÍN Ján - office tech | Toner replacement | 84.00 |
| 1062. | JAROLÍN Ján - office tech | Repair services of copiers | 210.00 |
| 1063. | B.V.S. a.s. | Water, Stock 08/13 | 478.36 |
| 1064. | Tucan, travel agency, s.r. | Airport | 1 024,00 |
| 1065. | Tucan, travel agency, s.r. | Accommodation | 648,00 |
| 1066. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1067. | Tucan, travel agency, s.r. | Airport | 520.00 |
| 1068. | PosAm Ltd. | PC for SO (SFi) | 850,74 |
| 1069. | Slovak University of Education | Accommodation ŠT-09/12 | 332,00 |
| 1070. | Centre of special purpose equipment | Training | 45.00 |
| 1071. | EDOS-PEM s.r.o. | Training | 168.00 |
| 1072. | EDOS-PEM s.r.o. | Training | 51.00 |
| 1073. | EDOS-PEM s.r.o. | Training | 51.00 |
| 1074. | Centre of special purpose equipment | Training | 45.00 |
| 1075. | PROEKO BA s.r.o. | Training | 148.00 |
| 1076. | IMPROMAT-SLOV s.r.o. | Service intervention | 145.29 |
| 1077. | IMPROMAT-SLOV s.r.o. | Service intervention | 46.42 |
| 1078. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 598,87 |
| 1079. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 525,19 |
| 1080. | Slovak- Telecom | Telecommunications services | 39,79 |
| 1081. | CWS-boco Textile Service Slovens | Rental of mat 09/13 | 195,80 |
| 1082. | Kováčka.SK, s.r.o. | Repre-coffee, filters | 330.00 |
| 1083. | Slovak Asoc hydrogeologists | Underground water No. 1,2/2013 | 16,60 |
| 1084. | EDOS-PEM s.r.o. | Training | 56.00 |
| 1085. | Centre of special purpose equipment | Training | 120.00 |
| 1086. | UNION Insurance Company, a.s. | Insurance Teaching 09/2013 | 103.62 |
| 1087. | BLACK MARY | Sorting, discarding of files | 4 224,00 |
| 1088. | ADVISOR OF BUSINESS, spol. s r | Coll. Laws, 4. B. 2013, | 88.00 |
| 1089. | Tucan, travel agency, s.r. | Airport | 438,00 |
| 1090. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1091. | Tucan, travel agency, s.r. | Airport | 660,00 |
| 1092. | REGOTRANS Rittmeyer s.r.o. | Service intervention, not e.g. boiler room service | 190.92 |
| 1093. | SANET - User Association | Computer network services 07-09/2012 | 600.00 |
| 1094. | ECONOMY MOBILISATION | Hosp. mobilization III.Q 2013 | 356 891,95 |
| 1095. | JURINA V.NDr. | Travel expenses | 65.00 |
| 1096. | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 78.57 |
| 1097. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1098. | Tucan, travel agency, s.r. | Airport | 413,00 |
| 1099. | Tucan, travel agency, s.r. | Airport | 164.00 |
| 1100. | Laca Louis, MUDr. | Travel expenses | 235.15 |
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