Import Page 1526 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1101. | Sodexo, Ltd. | Food VS 09/2013 | 1,637, 76 |
| 1102. | Sodexo, Ltd. | Food SS 09/2013 | 4,449.40 |
| 1103. | Sodexo, Ltd. | Contribution to the race. catering years. 09/13 | 5.22 |
| 1104. | Sodexo, Ltd. | Repre- Working Party, Categorisation Board | 241.92 |
| 1105. | ORANGE Slovakia a.s. | Telecommunications services | 1,448,84 |
| 1106. | Jarolík's Catherine, JAKA | Cleaning work 09/2013 | 2941.29 |
| 1107. | Magpie John | For services 09/13 | 886,90 |
| 1108. | ZSE Energia Inc. | Power advances 10/13 | 6,000.00 |
| 1109. | CAP, a.s. | Gas advances 10/13 | 4,086,00 |
| 1110. | EDOS-PEM s.r.o. | Training | 100.00 |
| 1111. | ZOPI TRADE, s.r.o. | vehicle washing 09/13 | 78.35 |
| 1112. | HOUR s.r.o. | System Maintenance HUMAN 07-09/2013 | 1 298,30 |
| 1113. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1114. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1115. | REDI TOUR s.r.o. | Airport | 566,00 |
| 1116. | Tucan, travel agency, s.r. | Airport | 283,00 |
| 1117. | Tucan, travel agency, s.r. | Airport | 629.00 |
| 1118. | E.M.G. | Consecutive interpretation | 108,86 |
| 1119. | E.M.G. | Material translation | 128.40 |
| 1120. | E.M.G. | Text Translation | 44.21 |
| 1121. | E.M.G. | Material translation | 101.6 3 |
| 1122. | E.M.G. | Text Translation | 15.41 |
| 1124. | EDOS-PEM s.r.o. | Training | 54.00 |
| 1125. | Slovak- Telecom, a.s. | Telecommunications services | 0.02 |
| 1126. | PRO - TENDER s.r.o. | VO09/2013 services | 90.00 |
| 1127. | KAPSCH, s.r.o. | Service activity 10/13 | 379,20 |
| 1128. | AQUA PRO Ltd. | Spring water, pl. cups 09/2013 | 309,36 |
| 1129. | CCN Ltd. | Software service 09/13 | 3,600.00 |
| 1130. | Blacksmith Jarmila, JUDr. | Notarial services | 22.93 |
| 1131. | Dream Marta, JUDr. | Legal aid 09/2013 | 1000.00 |
| 1132. | City of SR | Local Lieutenant for KO 09/13 | 530.88 |
| 1133. | Institute of Special Health | Accommodation and training.trainer - Lešť | 1,207,70 |
| 1134. | Institute of Special Health | A VP diet Polish | 1 110.00 |
| 1135. | TASR | News service and monit. 09/13 | 996,00 |
| 1136. | Webster, Ltd. | Flyers- Campaign "Ask Your Doctor" | 2,445,60 |
| 1137. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race.food 09/13 | 11.60 |
| 1138. | Bexa, a.s. | Services prev.support category. Medicinal Products 09/13 | 1800.00 |
| 1139. | Disig a.s. | Operation and support of SW for dat.r.cien 9/13 | 504,00 |
| 1140. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 680.72 |
| 1141. | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 10/13 | 634.22 |
| 1142. | FNSP BA- University Hospital | Rental garage No. 13-18 for 10/13 | 328,88 |
| 1143. | FNSP BA- University Hospital | Rent a garage No. 7-12 for 10/13 | 332,72 |
| 1144. | B.V.S. a.s. | Rainwater 09/13 | 167.27 |
| 1145. | Slovak- Telecom, a.s. | Telecommunications services | 397.99 |
| 1146. | GTS Slovakia,a.s. | Telecommunications services | 1,636,24 |
| 1147. | ZSE Energia Inc. | Bill. el. power 09/13 | 868,94 |
| 1148. | CAP, a.s. | Gas bill 09/13 | 7.97 |
| 1149. | Blueframe Ltd. | Go website 3Q.2013 | 716.40 |
| 1150. | B.V.S. a.s. | Water, sewer 09/13 | 526.6 3 |
| 1151. | REGOTRANS Rittmeyer s.r.o. | Revisions and pr. service boiler room | 132.00 |
| 1152. | Slovak- Telecom, a.s. | Telecommunications services | 326,04 |
| 1153. | Slovak- Telecom, a.s. | Telecommunications services | 214,20 |
| 1154. | Marci Anton, Ing., HAPOSIS | Fire protection technician 09/2013 | 200.00 |
| 1155. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 938,05 |
| 1156. | Turis Stanislav, Bc. | Travel expenses | 61.12 |
| 1157. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 22.40 |
| 1158. | Doci Ivan MUDr.Doc. | Travel expenses | 57.54 |
| 1159. | PU PZ | Travel expenses | 79.78 |
| 1160. | Mr. Lake Marián | Travel expenses | 30.70 |
| 1161. | Mach Mary, MUDr. | Travel expenses | 35.04 |
| 1162. | Whose John Ing. | Travel expenses | 49,62 |
| 1163. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| 1164. | Iura Edition s.r.o. | Training | 102.00 |
| 1165. | Robert Peco | Periodic monthly tour of EPS 10/13 | 21.10 |
| 1166. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1167. | REDI TOUR s.r.o. | Airport | 623.00 |
| 1168. | Tucan, travel agency, s.r. | Airport | 508,00 |
| 1169. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1170. | Tucan, travel agency, s.r. | Airport | 649.00 |
| 1171. | Tucan, travel agency, s.r. | Airport | 555,00 |
| 1172. | Tucan, travel agency, s.r. | Airport | 155.00 |
| 1173. | E.M.G. | Material translation | 26.96 |
| 1174. | E.M.G. | Material translation | 109.52 |
| 1175. | RESULTA s.r.o. | Zab. functional operation IS III.Q 2013 | 2,389,97 |
| 1176. | ECOPRESS SpA. | Advertisements in HN 09999 | 2685.70 |
| 1177. | EDOS-PEM s.r.o. | Training | 112.00 |
| 1178. | Tempo Agency | Training | 298,80 |
| 1179. | STON | ||
| 1180. | Robert Peco | EPS-exchange of battery to koopler power | 30.50 |
| 1181. | Ing. Matúš Smatana - GKS | Geom. Land plan MZ SR | 540.00 |
| 1182. | SATUR TRAVEL SpA. | Airport | 195.00 |
| 1183. | Tucan, travel agency, s.r. | Airport | 475,00 |
| 1184. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1185. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 511.67 |
| 1186. | Slovak- Telecom, a.s. | Telecommunications services | 39,79 |
| 1187. | REGOTRANS Rittmeyer s.r.o. | Revisions service boiler room | 454,80 |
| 1188. | Tucan, travel agency, s.r. | Airport | 555,00 |
| 1189. | Tucan, travel agency, s.r. | Airport | 766,00 |
| 1190. | PosAm Ltd. | Support Lotus Notes 3.Q 2013 | 478.01 |
| 1191. | Tucan, travel agency, s.r. | Airport | 629.00 |
| 1192. | Tucan, travel agency, s.r. | Airport | 468,00 |
| 1193. | Slovak- Telecom, a.s. | Telecommunications technology | 319.00 |
| 1194. | Slovak- Telecom, a.s. | Telecommunications technology | 319.00 |
| 1195. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1196. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1197. | E.M.G. | Material translation | 34,67 |
| 1198. | E.M.G. | Material translation | 217,04 |
| 199. | BARTEK Viliam | Repair of blinds | 300.00 |
| 1200. | VICOM Ltd. | Hyg. needs | 218,44 |
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