Import Page 1538 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1401. | Slovak- Telecom, a.s. | Telecommunications equipment | 31.57 |
| 1402. | JURIGA s.r.o. | Toners | 91.56 |
| 1403. | KAPSCH, s.r.o. | Service activity 12/13 | 379,20 |
| 1404. | ZSE Energia Inc. | Electricity bill 11/13 | 1,037.95 |
| 1405. | Slovak- Telecom, a.s. | Telecommunications services | 173.71 |
| 1406. | Disig a.s. | Operation and support of SW for data prices11/13 | 504,00 |
| 1407. | Bexa, a.s. | Prev support services category. active substances 11/13 | 1800.00 |
| 1408. | B.V.S. a.s. | Rainwater 11/13 | 167.27 |
| 1409. | CAP, a.s. | Gas bill 11/13 | 332,98 |
| 1410. | FNSP BA- University Hospital | Rental garage No. 7-12 for 12/13 | 332,72 |
| 1411. | FNSP BA- University Hospital | Rental garage No. 13-18 for 12/13 | 328,88 |
| 1412. | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 11/13 | 634.22 |
| 1413. | Sodexo, Ltd. | Catering tickets /700 pcs/-12/13 | 2 352.00 |
| 1414. | Slovak- Telecom, a.s. | Telecommunications services | 2 268,74 |
| 1415. | DINERS CLUB Slovakia s.r.o. | Accommodation ZPC | 287.78 |
| 1416. | Slovak- Telecom, a.s. | Telecommunications equipment | 429.00 |
| 1417. | Slovak- Telecom, a.s. | Telecommunications equipment | 562,98 |
| 1418. | Slovak- Telecom, a.s. | Telecommunications equipment | 1,360.99 |
| 1419. | Slovak- Telecom, a.s. | Telecommunications services | 396,66 |
| 1420. | JURIGA s.r.o. | Toners | 314,70 |
| 1421. | Vladislav Salamon - SALI-FOTO | Worktable Calendars | 167.80 |
| 1422. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 11/13 | 11.60 |
| 1423. | VAREZ INTERIÉR, s.r.o. | Office furniture | 6 048,00 |
| 1424. | Tucan, travel agency, s.r. | Airport | 530.00 |
| 1425. | Tucan, travel agency, s.r. | Airport | 564.00 |
| 1426. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1427. | REDI TOUR s.r.o. | Airport | 564.00 |
| 1428. | Tucan, travel agency, s.r. | Airport | 527.00 |
| 1429. | Tucan, travel agency, s.r. | Airport | 492,00 |
| 1430. | REDI TOUR s.r.o. | Airport | 1,691.70 |
| 1431. | REDI TOUR s.r.o. | Airport | 564.00 |
| 1432. | REDI TOUR s.r.o. | Airport | 564.00 |
| 1433. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1434. | REDI TOUR s.r.o. | Airport | 563.90 |
| 1435. | Tucan, travel agency, s.r. | Airport | 2 385,00 |
| 1436. | TASR | News service and monit. 11/13 | 996,00 |
| 1437. | Xecap | Copy paper | 709.1 3 |
| 1438. | VICOM Ltd. | Sanitary ware | 376,20 |
| 1439. | GEOSPEKTRUM s.r.o. | Update of the information system | 41,813, 76 |
| 1440. | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 10/2013-Vš. ZP | 2,394,85 |
| 1441. | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 11/2013-Vš. ZP | 2,394,85 |
| 1442. | Tibor Varga - TSV Papers | Office supplies | 247,50 |
| 1443. | Dream Marta, JUDr. | Legal aid 12/2013 | 1000.00 |
| 1444. | PRAKTIKLEK, s.r.o. | Payment of the administrative fee | 107.58 |
| 1445. | Enermont Ltd. | Operation tech. zar. II. half-year 2013 | 482,84 |
| 1446. | S.V.S. Partners, Ltd. | Workshop stamps for 2014 | 1,401.30 |
| 1447. | REDI TOUR s.r.o. | Airport | 564.90 |
| 1448. | Marko Peter, MUDr. | Travel expenses | 56.04 |
| 1449. | Robert Peco | Exchange of fire detectors and programming | 302,50 |
| 1450. | HEALTH SUPPORT FOR DEFENCE | Healthy. Defence Support 4Q. 2013 | 110 323,00 |
| 1451. | ECONOMY MOBILISATION | Hosp. mobilization 4.Q 2013 | 496 612,42 |
| 1452. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 626.42 |
| 1453. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 280.19 |
| 1454. | Tibor Varga - TSV Papers | Wall Calendars | 133.20 |
| 1455. | VICOM Ltd. | Sanitary ware | 243,65 |
| 1456. | VICOM Ltd. | Sanitary ware | 485.42 |
| 1457. | Marci Anton, Ing., HAPOSIS | Fire protection technician 12/2013 | 200.00 |
| 1458. | EUROAQUA spol. Ltd. | Wiring, plumbing and locksmithing material | 2,511,72 |
| 1459. | EDOS-PEM s.r.o. | Training | 147.00 |
| 1460. | ACADEMIA ISTROPOLITANA o.z. | Training | 400.00 |
| 1461. | Sodexo, Ltd. | Dietary tickets /136 pcs/-12/13 | 456,96 |
| 1462. | Marci Anton, Ing., HAPOSIS | Fire protection technique | 250.00 |
| 1463. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 732,00 |
| 1464. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 404.40 |
| 1465. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 1 044,00 |
| 1466. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 175,32 |
| 1467. | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| 1468. | Tucan, travel agency, s.r. | Airport | 780,00 |
| 1469. | Mach Mary, MUDr. | Travel expenses | 35.04 |
| 1470. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 1471. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 25,80 |
| 1472. | Hospital with a clinic | Travel expenses | 22, 76 |
| 1473. | Whose John Ing. | Travel expenses | 49,62 |
| 1474. | UPJS | Travel expenses | 37.40 |
| 1475. | Spišáková Jana, MUDr. | Travel expenses | 54.00 |
| 1476. | Spišáková Jana, MUDr. | Travel expenses | 54.00 |
| 1477. | Spišáková Jana, MUDr. | Travel expenses | 48.00 |
| 1478. | Ministry of Finance SR | derivation of financial resources, audit | 33 884.8 3 |
| 1479. | Tucan, travel agency, s.r. | Airport | 3125.00 |
| 1480. | UNION Insurance Company, a.s. | Insurance Teaching, December 2013 | 100,07 |
| 1481. | CWS-boco Textile Service Slovens | Rental of mats 12/13 | 157,70 |
| 1482. | B.V.S. a.s. | Water, Hatch 11/13 | 772,40 |
| 1483. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 392,59 |
| 1484. | Slovak University of Education | Accommodation ST 12/12 | 332,00 |
| 1485. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| 1486. | Malík Marek - ELSAT | Skylink card exchange, receiver settings | 74.00 |
| 1487. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 129.42 |
| 1488. | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 252.00 |
| 1489. | GRATEX INTERNATIONAL SpA. | Expert consultation, accounting in MD Navision | 1 194.00 |
| 1490. | HOUR s.r.o. | System maintenance HUMAN 10-12/2013 | 1 298,30 |
| 1491. | Bejly SK s.r.o. | end-of-year meeting of management of MZ SR with FaUN directors | 1 569.00 |
| 1492. | MICROSOFT Slovakia, Ltd. | Premium Support | 124 800.00 |
| 1493. | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 221.45 |
| 1494. | KIWI, Ltd. | Promotional subjects, publicity of the OCZ | 11 874,00 |
| 1495. | Tatra Tender Ltd. | Consulting services VO- choice consultant, clear. studies | 19,200.00 |
| 1496. | BSP Softwaredistribution a.s. | Licences | 370 964,40 |
| 1497. | CCN Ltd. | Migration of the TSEL background preparation module | 11 577,60 |
| 1498. | CCN Ltd. | Change in characteristics of the reference group | 43 737,60 |
| 1499. | CCN Ltd. | Complex management of indication restrictions | 28 300,80 |
| 1,500. | CCN Ltd. | Module for regular data update | 11 577,60 |
| 1501. | Slovak Post, a.s. | Crediting a franc. Machine | 19,000.00 |
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