Import Page 1462 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 201. | TASR | news service and monit. 01/2013 | 996,00 |
| 202. | CCN Ltd. | monthly flat-rate software service | 3,600.00 |
| 203. | Hospitals and clinics n.o. | reimbursement of the administrative fee paid | 66.20 |
| 204. | Xecap | Copy paper | 115,20 |
| 205. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 41.96 |
| 206. | Blacksmith Jarmila, JUDr. | notarial services | 43.82 |
| 207. | UNIFY P&P Ltd. | business cards | 27,60 |
| 208. | UNIFY P&P Ltd. | business cards | 122.40 |
| 209. | Verlag Dashofer, publish., s.r. | Stock Company 2013, Updates | 281.07 |
| 210. | Technical services - ASA, s.r.o. | Sprinkling material | 118,80 |
| 211. | Technical services - ASA, s.r.o. | Sprinkling material- transport | 23.26 |
| 212. | AFP system Ltd. | pC malfunction repair, camera system | 335.00 |
| 213. | Tucan, travel agency, s.r. | Accommodation | 575,00 |
| 214. | REDI TOUR s.r.o. | Airport | 552,00 |
| 215. | REDI TOUR s.r.o. | Airport | 1 920,00 |
| 216. | REDI TOUR s.r.o. | Airport | 550.00 |
| 217. | REDI TOUR s.r.o. | Airport | 552,00 |
| 218. | PROEKO BA s.r.o. | Training | 59.00 |
| 219. | Konica MINOLTA s.r.o. | digital multifunctional equipment | 2 296.20 |
| 220. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 39,79 |
| 221. | EDOS-PEM s.r.o. | Training | 118.00 |
| 222. | EDOS-PEM s.r.o. | Training | 198,00 |
| 223. | Slovak- Telecom, a.s.-T-mobile | telecommunications services | 289,49 |
| 224. | Institute of Labour Security - IBP | Training | 106.00 |
| 225. | Institute of Labour Security - IBP | Training | 108.00 |
| 226. | Institute of Labour Security - IBP | Training | 110.00 |
| 227. | ORANGE Slovakia a.s. | telecommunications services | 3,282,20 |
| 228. | MAZUMA Ltd. | structure for el. output reporting | 4,200.00 |
| 229. | Slovak University of Education | accommodation 02/12 | 332,00 |
| 230. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 100.30 |
| 231. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 108.00 |
| 232. | AVOAR, Ltd. | Personnel-psychological consultancy services | 600.00 |
| 233. | Robert Peco | delivery and naprogr. loan. fire alarm | 34,50 |
| 234. | SANET - User Association | 2013 member | 33.00 |
| 235. | BSP Softwaredistribution a.s. | annual maintenance 2013 | 8 950.08 |
| 236. | CCN Ltd. | delivery of upgrade software | 140 400.00 |
| 237. | STRONO FA | ||
| 238. | ADVISOR OF BUSINESS, spol. s r | Collection of laws of the Slovak Republic - Billing of advances of the year 2012 | 132,64 |
| 239. | STRONO FA | ||
| 240. | STRONO FA | ||
| 241. | Bexa, a.s. | services prev.support category. active substances 01/13 | 1800.00 |
| 242. | Tucan, travel agency, s.r. | Airport | 505,00 |
| 243. | CWS-boco Textile Service Slovens | lease of mats for 02/13 | 19.1 3 |
| 244. | VICOM Ltd. | hyg. needs | 263.40 |
| 245. | EDOS-PEM s.r.o. | Training | 59.00 |
| 246. | RTVS, Ltd. | Annual payment for radio and television 2013 | 955.92 |
| 247. | UNION Insurance Company, a.s. | insurance bill january 2013 | 67.59 |
| 248. | SOFOS spol. Ltd. | Notebook | 510,91 |
| 249. | Marci Anton, Ing., HAPOSIS | fire protection technician 02/2013 | 200.00 |
| 250. | Hospital with a clinic | travel expenses | 24,03 |
| 251. | Turis Stanislav, Bc. | travel expenses | 77.30 |
| 252. | PU PZ | travel expenses | 84,60 |
| 253. | Whose John Ing. | travel expenses | 49,62 |
| 254. | Spa Sliač - Ing. Jagerčíková | travel expenses | 23.80 |
| 255. | Regina PhDr. | travel expenses | 24.00 |
| 256. | REGOTRANS Rittmeyer s.r.o. | revisions and service of boiler room, right.service | 723,60 |
| 257. | REGOTRANS Rittmeyer s.r.o. | revisions and service of boiler room, right.service | 300.00 |
| 258. | SANET - User Association | computer network services 01-00/2012 | 600.00 |
| 259. | ADVISOR Ltd. | coherences for PPPs | 9.49 |
| 260. | Jarolík's Catherine, JAKA | work cleaning 02/2013 | 2941.29 |
| 261. | CAP, a.s. | pre. gas 03/12 | 6 023,00 |
| 262. | ZSE Energia Inc. | power transmission 04/13 | 6,000.00 |
| 263. | Robert Peco | periodic monthly tour of the EPS 02/13 | 21.10 |
| 264. | Robert Peco | programming and verifying the functioning of the koppler | 168.46 |
| 265. | Magpie John | for services 02/13 | 916,30 |
| 266. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | |
| 267. | E.M.G. | translation | 62.02 |
| 268. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/12 | 1,038.00 |
| 269. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 02/13 | 306,00 |
| 270. | CCN Ltd. | monthly flat-rate software service | 3,600.00 |
| 271. | B.V.S. a.s. | precipitation water 02/13 | 155,32 |
| 272. | UNIFY P&P Ltd. | business cards | 43.20 |
| 273. | REDI TOUR s.r.o. | Airport | 345.00 |
| 274. | REDI TOUR s.r.o. | Airport | 510,00 |
| 275. | REDI TOUR s.r.o. | Airport | 562,00 |
| 276. | REDI TOUR s.r.o. | Airport | 562,00 |
| 277. | E.M.G. | translations | 73.19 |
| 278. | E.M.G. | interpretation | 108,86 |
| 279. | KAPSCH, s.r.o. | service activity 02/13 | 379,20 |
| 280. | Disig a.s. | operation and techn. support software for database MZ 2/13 | 504,00 |
| 281. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 02/13 | 11.60 |
| 282. | Sodexo, Ltd. | Part of work group, (SZ), 02/13 | 23.52 |
| 283. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 02/13 | 7.54 |
| 284. | Sodexo, Ltd. | Dietary ŠS 02/2013 | 5 529,67 |
| 285. | Sodexo, Ltd. | Food VS 02/2013 | 1,882,41 |
| 286. | VICOM Ltd. | hyg. needs | 655.20 |
| 287. | Slov.komora sisters and plor.asis | Nursing and por assist. 2013 | 9.00 |
| 288. | Dream Marta, JUDr. | legal aid 02/2013 | 1000.00 |
| 289. | Potter Drahomír Ing. - GIRNI | ekol. furniture disposal | 165.80 |
| 290. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 400,79 |
| 291. | AQUA PRO Ltd. | spring water, pl. cups 02/2013 | 269,42 |
| 292. | Tucan, travel agency, s.r. | Airport | 606,00 |
| 293. | DINERS CLUB Slovakia s.r.o. | accommodation | 528.00 |
| 294. | SOFOS spol. Ltd. | Notebook | 952,80 |
| 295. | City of SR | cpl. for KO transport, 02/2013 | 530.88 |
| 296. | JURIGA s.r.o. | toners | 341,40 |
| 297. | JURIGA s.r.o. | toners | 770.40 |
| 298. | Hlinka Milan, Ing. | travel expenses | 37,44 |
| 299. | ORANGE Slovakia a.s. | Telecommunications services | 3,508,58 |
| 300. | Slovak- Telecom, a.s. | Telecommunications services | 87.59 |
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