Import Page 1529 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1201. | Slovak University of Education | Accommodation ST 10/12 | 332,00 |
| 1202. | ECOPRESS SpA. | ZN-B2B03100 advertisement | 464.21 |
| 1203. | UPJS | Travel expenses | 46.70 |
| 1204. | HEKAS, s.r.o. | Conf. water managers | 140.00 |
| 1205. | Jarolík's Catherine, JAKA | work cleaning 10/2013 | 2941.29 |
| 1206. | EGO Zlin, spol. Ltd. | Seminar- Impl. WHO MZP | 840,00 |
| 1207. | Tax Office Bratislava | Seminar- Impl. WHO MZP | 168.00 |
| 1208. | PROEKO BA s.r.o. | Training | 299.00 |
| 1209. | PROEKO BA s.r.o. | Training | 299.00 |
| 1210. | EDOS-PEM s.r.o. | Training | 112.00 |
| 1211. | Magpie John | For services 10/13 | 950.60 |
| 1212. | LL real investment, s.r.o. | Training for the programme OPZ Information Seminar | 345,80 |
| 1213. | E.M.G. | Material translation | 1,219,95 |
| 1214. | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 08/2013 | 553.60 |
| 1215. | CCN Ltd. | Software service 10/13, | 3,600.00 |
| 1216. | EDOS-PEM s.r.o. | Training | 168.00 |
| 1217. | ZSE Energia Inc. | Power advances 11/13 | 6,000.00 |
| 1218. | Sodexo, Ltd. | Food VS 10/2013 | 1,776,75 |
| 1219. | Sodexo, Ltd. | Food SS 10/2013 | 4 905,69 |
| 1220. | STON | ||
| 1221. | Sodexo, Ltd. | Catering tickets 700 pcs, 10/13 | 2 352.00 |
| 1222. | Sodexo, Ltd. | Catering tickets 700 pcs, 11/13 | 2 352.00 |
| 1223. | UNION Insurance Company, a.s. | Insurance Teaching October 2013 | 95,69 |
| 1224. | Marci Anton, Ing., HAPOSIS | Fire protection technique 10/2013 | 200.00 |
| 1225. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 40.56 |
| 1226. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 18.40 |
| 1227. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 301.03 |
| 1228. | Jarolík's Catherine, JAKA | Cleaning, autumn cleaning | 2,504.35 |
| 1229. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 10/13 | 389,00 |
| 1230. | Robert Peco | quarterly inspection of EPS installations | 204,50 |
| 1231. | CWS-boco Textile Service Slovens | Rental of mats for 10/13 | 255,59 |
| 1232. | CAP, a.s. | Gas advances 11/13 | 5 274,00 |
| 1233. | Dream Marta, JUDr. | legal aid 10/2013 | 1000.00 |
| 1234. | Iura Edition s.r.o. | Training | 168.00 |
| 1235. | ELVYT Ltd. | Repair and maintenance services of lifts | 307,30 |
| 1236. | KAPSCH, s.r.o. | Service activity 10/13 | 379,20 |
| 1237. | IMPROMAT-SLOV s.r.o. | Service intervention | 59.42 |
| 1238. | ZOPI TRADE, s.r.o. | Vehicle washing 10/13 | 81.34 |
| 1239. | Technical services - ASA, s.r.o. | Sprinkling material- transport | 34.90 |
| 1240. | Technical services - ASA, s.r.o. | Sprinkling material- salt | 226.80 |
| 1241. | Bexa, a.s. | Prev support services category. 10/13 | 1800.00 |
| 1242. | Disig a.s. | Operation and Support SW 10/13 | |
| 1243. | MAILTEC SLOVAKIA. Ltd. | Regular maintenance franc. Machine, label + cartridge | 347,40 |
| 1244. | Slovak- Telecom, a.s. | Telecommunications services | 403,51 |
| 1245. | SATUR TRAVEL SpA. | Airport | 190.00 |
| 1246. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1247. | AQUA PRO Ltd. | Spring water, pl. cups 10/2013 | 400.56 |
| 1248. | GTS Slovakia,a.s. | Telecommunications services | 1801.27 |
| 1249. | Slovak- Telecom, a.s. | Telecommunications services | 178,70 |
| 1250. | Educational and refresherar | Workshop IZP | 96.10 |
| 1251. | Educational and refresherar | IBP working meeting, fee | 4,00 |
| 1252. | ZSE Energia Inc. | Bill. el. power 10/13 | 1,386,58 |
| 1253. | TASR | News service and monit. 10/13 | 996,00 |
| 1254. | Blacksmith Jarmila, JUDr. | Notarial services | 356,87 |
| 1255. | Sodexo, Ltd. | Contribution to the race. catering years. 10/13 | 7.54 |
| 1256. | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 09/2013 | 553.60 |
| 1257. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.80 |
| 1258. | Mach Mary, MUDr. | Travel expenses | 35.04 |
| 1259. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1260. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1261. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1262. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1263. | Whose John Ing. | Travel expenses | 49,62 |
| 1264. | Bandura Peter MUDr. | Travel expenses | 83.00 |
| 1265. | ROSCHOVA J.MUDr. | Travel expenses | 285.75 |
| 1266. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 1267. | Tucan, travel agency, s.r. | Airport | 503,00 |
| 1268. | Tucan, travel agency, s.r. | Airport | 588.00 |
| 1269. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1270. | REDI TOUR s.r.o. | Airport | 622,00 |
| 1271. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1272. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1273. | BLACK MARY | breakdown and deletion of files | 3 894,00 |
| 1274. | PRO - TENDER s.r.o. | Services VO 10/2013 | 90.00 |
| 1275. | ORANGE Slovakia a.s. | Telecommunications services | 17 325,77 |
| 1276. | Slovak- Telecom, a.s. | Telecommunications services | 2 840.09 |
| 1277. | EDOS-PEM s.r.o. | Training | 112.00 |
| 1278. | EDOS-PEM s.r.o. | Training | 56.00 |
| 1279. | Centre of special purpose equipment | Training | 58.00 |
| 1280. | Ezex s.r.o. - Hotel Ambassador | Information here. OTZ conference room, refreshments. | 305,00 |
| 1281. | AUTOSKLO H&D s.r.o. | Co-financing | 66.00 |
| 1282. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 39.00 |
| 1283. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 891.3% 6 |
| 1284. | B.V.S. a.s. | Rainwater 010/13 | 172,69 |
| 1285. | B.V.S. a.s. | Water, sewer 10/13 | 647.32 |
| 1286. | FNSP BA- University Hospital | Rental garage No. 13-18 for 11/13 | 328,88 |
| 1287. | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 11/13 | 634.22 |
| 1288. | FNSP BA- University Hospital | Rental garage No. 7-12 for 11/13 | 332,72 |
| 1289. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 10/13 | 13.34 |
| 1290. | City of SR | Local Lieutenant for KO 10/13 | 597.24 |
| 1291. | Golden Royal Group, Ltd. | Cancellation fee - accommodation | 79.00 |
| 1292. | Red Tulip Ltd. | Business cards | 35.40 |
| 1293. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1294. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1295. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1296. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1297. | Jarolík's Catherine, JAKA | Cleaning, carpeting | 647,49 |
| 1298. | EDOS-PEM s.r.o. | Training | 49.00 |
| 1299. | EDOS-PEM s.r.o. | Training | 49.00 |
| 1300. | Red Tulip Ltd. | Business cards | 10.20 |
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