Import Page 1458 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 101. | VICOM Ltd. | hyg. needs | 964,85 |
| 102. | Slovak- Telecom | Telecommunications services | 20, 16 |
| 103. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 47,81 |
| 104. | INTERHOUSE Košice, a.s. | accommodation | 198,00 |
| 105. | Tucan, travel agency, s.r. | Airport | 174.00 |
| 106. | Tucan, travel agency, s.r. | Airport | 459,00 |
| 107. | REDI TOUR s.r.o. | Airport | 3 462,00 |
| 108. | FBF INTERIER- Bartek Viliam | modification of the office | 217,50 |
| 109. | MAILTEC SLOVAKIA. Ltd. | franchise service costs | 28.20 |
| 110. | M-PROFEX spol. Ltd. | light sign service | 327.46 |
| 111. | HOUR s.r.o. | Training | 72.00 |
| 112. | CSD CP SR a.s. | fee for Account Management 2012 | 198,00 |
| 113. | UPJS | Travel expenses | 41.64 |
| 114. | Whose John Ing. | Travel expenses | 49,62 |
| 115. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.80 |
| 116. | REDI TOUR s.r.o. | Airport | 458,00 |
| 117. | Peter Finďo - BUSINESS ACTIVE | Subscription - Slovak Doctor 2013 | 21,60 |
| 118. | Slovak Post, a.s. | fee - unused credit year 2012 | 905.53 |
| 119. | Magpie John | for services 12/12 | 1,033,90 |
| 120. | E.M.G. | translation | 230.48 |
| 121. | E.M.G. | Cancellation fee - interpretation | 87.10 |
| 122. | Tucan, travel agency, s.r. | Airport | 589.00 |
| 123. | Slovak Institute of Technology | Subscription- Metrology and Testing | 42.24 |
| 124. | Verlag Dashofer, publish., s.r. | Subscription- Accounting balance sheets from A to Z 2013 | 281.07 |
| 125. | CAP, a.s. | gas pre-gas 02/12 | 6 468.00 |
| 126. | ZSE Energia Inc. | power transmission 03/13 | 6,000.00 |
| 127. | Robert Peco | quarterly survey on EPS equipment | 204,50 |
| 128. | Jarolík's Catherine, JAKA | work cleaning 01/2013 | 2941.29 |
| 129. | Dream Marta, JUDr. | legal aid 01/2013 | 1000.00 |
| 130. | PRIBYLINC Anna, Ing. | services VO 01/2012 | 673.96 |
| 131. | Kollárová Jana, MUDr. | Travel expenses | 345,70 |
| 132. | PROEKO BA s.r.o. | Training | 138.00 |
| 133. | EDOS-PEM s.r.o. | Training | 90.00 |
| 134. | Red Tulip Ltd. | heading paper | 168.00 |
| 135. | PosAm Ltd. | Support Lotus Notes 1.Q-2013 | 478.01 |
| 136. | Sodexo, Ltd. | Repre Kategorisation, Accreditation Commission 01/13 | 47.04 |
| 137. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 01/13 | 9.28 |
| 138. | Sodexo, Ltd. | Refreshment 01/13 | 797,87 |
| 139. | Sodexo, Ltd. | Food VS 01/2013 | 1 930.43 |
| 140. | Sodexo, Ltd. | Dietary ŠS 01/2013 | 6,002,75 |
| 141. | Centre of special purpose equipment | Training | 45.00 |
| 142. | Slovak Institute of Technology | Subscription - Slovak technical standards | 132.84 |
| 143. | Zeleň Slovakia s.r.o. | STORNO FA | 1796.40 |
| 144. | CWS-boco Textile Service Slovens | rented mat 01/13 | 206.02 |
| 145. | ECOPRESS SpA. | zN-B2B02473 advertisements | 490.88 |
| 146. | AVOAR, Ltd. | Personnel-psychological consultancy services | 720,00 |
| 147. | Slovak University of Education | accommodation 01/13 | 332,00 |
| 148. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 750.86 |
| 149. | DAR, Ltd. | Coffee | 288.00 |
| 150. | BLACK MARY | sorting, deletion of files | 8 030.00 |
| 151. | AQUA PRO Ltd. | spring water, pl. cups 01/2013 | 323, 76 |
| 152. | Disig a.s. | operation and technol.support software for reference price database MZ 01/2013 | 504,00 |
| 153. | KAPSCH, s.r.o. | service activity 02/13 | 379,20 |
| 154. | SATUR TRAVEL SpA. | Airport | 418,00 |
| 155. | POPSVaR Bardejov | principal payment | 10 436,77 |
| 156. | Blacksmith Jarmila, JUDr. | notarial services | 37.74 |
| 157. | ZOPI TRADE, s.r.o. | vehicle washing -01/13 | 107.90 |
| 158. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 398,48 |
| 159. | ELVYT Ltd. | maintenance, operation of lifts | 42.24 |
| 160. | ELVYT Ltd. | three. examination and maintenance of lifts | 307,30 |
| 161. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 132.00 |
| 162. | Marci Anton, Ing., HAPOSIS | fire protection technician 01/2013 | 200.00 |
| 163. | REDI TOUR s.r.o. | Airport | 521.00 |
| 164. | REDI TOUR s.r.o. | Airport | 497,00 |
| 165. | REDI TOUR s.r.o. | Airport | 427.00 |
| 166. | REDI TOUR s.r.o. | Airport | 561.95 |
| 167. | REDI TOUR s.r.o. | Airport | 561.95 |
| 168. | REDI TOUR s.r.o. | Airport | 561.95 |
| 169. | REDI TOUR s.r.o. | Airport | 561.90 |
| 170. | REDI TOUR s.r.o. | Airport | 561.95 |
| 171. | REDI TOUR s.r.o. | Airport | 561.95 |
| 172. | REDI TOUR s.r.o. | Airport | 561.95 |
| 173. | REDI TOUR s.r.o. | Airport | 561.95 |
| 174. | J&T Management, Ltd. | Training | 242.92 |
| 175. | City of SR | cpl. for KO transport, 01/2013 | 597.24 |
| 176. | B.V.S. a.s. | precipitation water 01/13 | 172.66 |
| 177. | MEDIAPRINT - Kapa Pressegrosso | Subscription - Czech & Words. Farming 2012 | 39.60 |
| 178. | B.V.S. a.s. | Water, sewer 01/13 | 790.01 |
| 179. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 01/12 | 1796.40 |
| 180. | CAP, a.s. | gas bill 01/13 | 3,226.67 |
| 181. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant. Boarding 01/13 | 11.60 |
| 182. | GTS Slovakia,a.s. | Telecommunications services | 1,221,88 |
| 183. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 51.3 6 |
| 184. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 37,68 |
| 185. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 87.59 |
| 186. | FNSP BA- University Hospital | rental garage no. 7-12 for 01/13 | OJ L 298, 26.10.2012, p. 3 |
| 187. | FNSP BA- University Hospital | rental garage no. 7-12 for 01/13 | 329,31 |
| 188. | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 01/13 | 634,98 |
| 189. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 173.24 |
| 190. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 295,64 |
| 191. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 116.51 |
| 192. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 17.32 |
| 193. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 193,32 |
| 194. | ZSE Energia Inc. | bill. el. power 01/2013 | 1,579,6 3 |
| 195. | PRO - TENDER s.r.o. | consult. and advisory services 01/2013 | 1 134.00 |
| 196. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 01/13 | 392,00 |
| 197. | STORNO FA | ||
| 198. | REGOTRANS Rittmeyer s.r.o. | revisions and service of boiler room, right.service | 425,28 |
| 199. | E.M.G. | translation | 71,39 |
| 200. | Tucan, travel agency, s.r. | Airport | 535,00 |
Download table data