Import Page 1537 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1301. | JURIGA s.r.o. | Toners | 5,267.29 |
| 1302. | Tibor Varga - TSV Papers | Office supplies | 345,40 |
| 1303. | Slovak University of Education | Accommodation ŠT 11/12 | 332,00 |
| 1304. | CAP, a.s. | Gas billing 10/13 | 183.8 3 |
| 1305. | Tucan, travel agency, s.r. | Airport | 675,00 |
| 1306. | Tucan, travel agency, s.r. | Airport | 2 040.00 |
| 1307. | Štefan Tarnóczy | Geberite correction | 73.20 |
| 1308. | KASPO s.r.o. | Psychological testing of drivers | 240.00 |
| 1309. | REGOTRANS Rittmeyer s.r.o. | Heating service, pump replacement | 1,099,20 |
| 1310. | REGOTRANS Rittmeyer s.r.o. | UK service, maintenance of boilers, repair service | 529.20 |
| 1311. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 2 103.60 |
| 1312. | REGOTRANS Rittmeyer s.r.o. | MaR profile, right service | 1 930.20 |
| 1313. | Iura Edition s.r.o. | Training | 84.00 |
| 1314. | EP Ltd. | Training | 96.00 |
| 1315. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 595.98 |
| 1316. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 211.24 |
| 1317. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 993,68 |
| 1318. | E.M.G. | Translation | 385.20 |
| 1319. | E.M.G. | Interpretation | 108,86 |
| 1320. | GEO Slovakia s.r.o. | Water measurement and analysis check | 11 980.80 |
| 1321. | Tibor Varga - TSV Papers | Office supplies | 808,79 |
| 1322. | Quazar s.r.o. | Electrical equipment, appliances | 2,677,50 |
| 1323. | REGOTRANS Rittmeyer s.r.o. | Reconstruction of D.H.W. emergency system | 17,021,60 |
| 1324. | JURINA V.NDr. | Travel expenses | 104.00 |
| 1325. | UNION Insurance Company, a.s. | Insurance Teaching, November 2013 | 117,68 |
| 1326. | Educational and refresherar | Workshop IZP, polpl., 18.-20.11.2013 | 16.00 |
| 1327. | Educational and refresherar | Workshop IZP, 18.-20.11.2013 | 359,90 |
| 1328. | HOUR s.r.o. | Professional cards for employees of MZ SR | 111.20 |
| 1329. | VICOM Ltd. | Sanitary ware | 734,40 |
| 1330. | IMPROMAT-SLOV s.r.o. | Service intervention | 502,22 |
| 1331. | JURIGA s.r.o. | Toners | 1,177.92 |
| 1332. | Slovak- Telecom, a.s. | Telecommunications technology | 439,00 |
| 1333. | Centre of special purpose equipment | Training | 58.00 |
| 1334. | Tucan, travel agency, s.r. | Airport | 1 130.00 |
| 1335. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1336. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1337. | CWS-boco Textile Service Slovens | Rental of mat 11/13 | 195,80 |
| 1338. | SANET - User Association | Computer network services 10-12/2013 | 600.00 |
| 1339. | LL real investment, s.r.o. | Main information activity of the OPZ- conference | 2,796,30 |
| 1340. | Slovak- Telecom, a.s. | Telecommunications services | 39,79 |
| 1341. | Xecap | Copy paper | 1072.66 |
| 1342. | CAP, a.s. | Gas advances 12/13 | 6 103.00 |
| 1343. | ZSE Energia Inc. | Power advances 12/13 | 6,000.00 |
| 1344. | Jarolík's Catherine, JAKA | Cleaning work 11/2013 | 2941.29 |
| 1345. | PROEKO BA s.r.o. | Training | 138.00 |
| 1346. | Centre of special purpose equipment | Training | 116.00 |
| 1347. | Whose John Ing. | Travel expenses | 49,62 |
| 1348. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.80 |
| 1349. | Regina PhDr. | Travel expenses | 20.00 |
| 1350. | Turis Stanislav, Bc. | Travel expenses | 55.58 |
| 1351. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1352. | UPJS | Travel expenses | 68.54 |
| 1353. | UPJS | Travel expenses | 37.40 |
| 1354. | Tucan, travel agency, s.r. | Airport | 565,00 |
| 1355. | Tucan, travel agency, s.r. | Airport | 832,00 |
| 1356. | Tucan, travel agency, s.r. | Airport | 31/00 |
| 1357. | Tucan, travel agency, s.r. | Airport | 393,00 |
| 1358. | Tucan, travel agency, s.r. | Airport | 458,00 |
| 1359. | Tucan, travel agency, s.r. | Airport | 565,00 |
| 1360. | Tucan, travel agency, s.r. | Airport | 1 661,00 |
| 1361. | Tucan, travel agency, s.r. | Airport | 255.00 |
| 1362. | Tucan, travel agency, s.r. | Airport | 565,00 |
| 1363. | Tucan, travel agency, s.r. | Airport | 555,00 |
| 1364. | Magpie John | For services 11/13 | 823.20 |
| 1365. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1366. | REDI TOUR s.r.o. | Airport | 730.10 |
| 1367. | REDI TOUR s.r.o. | Airport | 716.10 |
| 1368. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1369. | REDI TOUR s.r.o. | Airport | 563,80 |
| 1370. | TRITON, s.r.o. | Repair of ramps in the lower parking lot | 111,60 |
| 1371. | Sodexo, Ltd. | Dietary ŠS 11/2013 | 4,490,49 |
| 1372. | Sodexo, Ltd. | Food VS 11/2013 | 1,498,78 |
| 1373. | Sodexo, Ltd. | Contribution to the race. catering years. 11/13 | 8.70 |
| 1374. | Sodexo, Ltd. | Repre- Working Party, Categorisation Board | 94.08 |
| 1375. | Robert Peco | Periodic monthly tour of EPS 12/13 | 21.10 |
| 1376. | AVOAR, Ltd. | Personnel- Psychological Advice | 120.00 |
| 1377. | E.M.G. | Material translation | 199.20 |
| 1378. | E.M.G. | Material translation | 29,86 |
| 1379. | Dream Marta, JUDr. | Legal aid 11/2013 | 1000.00 |
| 1380. | REGOTRANS Rittmeyer s.r.o. | Regular service of VZT equipment | 1 470,00 |
| 1381. | Double H studio, s.r.o. | Conference Photography OPP | 260.00 |
| 1382. | PRO - TENDER s.r.o. | Services VO 11/2013 | 162.00 |
| 1383. | Száz Kamil, MUDr. | Travel expenses | 16.70 |
| 1384. | Doci Ivan MUDr.Doc. | Travel expenses | 225.50 |
| 185. | Gažo Vladimir, Ing, G.LAMINAT | binding material | 286,44 |
| 1386. | DOLIS s.r.o. | Promotional items OPP | 7,800.00 |
| 1387. | CCN Ltd. | software service 11/13 | 3,600.00 |
| 1388. | Hospital with a clinic | Travel expenses | 28.40 |
| 189. | HUDEC Jozef MUDr. | Travel expenses | 30.72 |
| 1390. | Mr. Lake Marián | Travel expenses | 32.72 |
| 1391. | Whose John Ing. | Travel expenses | 49,62 |
| 1392. | Marci Anton, Ing., HAPOSIS | fire protection technician 11/2013 | 200.00 |
| 1393. | PU PZ | Travel expenses | 81.78 |
| 1394. | City of SR | local fee KO 11/13 | 597.24 |
| 1395. | AQUA PRO Ltd. | spring water, pl. cups 11/2013 | 304,56 |
| 1396. | GTS Slovakia,a.s. | Telecommunications services | 1,587,82 |
| 1397. | Tucan, travel agency, s.r. | Airport | 494,00 |
| 1398. | Tucan, travel agency, s.r. | Airport | 419.00 |
| 1399. | State Geological Institute of Dionysus | Revision of registration min. resources, Preš. Region | 7 496.14 |
| 1400. | Enermont Ltd. | operation of energy installations 2013 | 158.40 |
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