Import Page 1465 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 301. | Slovak- Telecom, a.s. | Telecommunications services | 81.42 |
| 302. | Slovak- Telecom, a.s. | Telecommunications services | 3.7.1 3 |
| 303. | Slovak- Telecom, a.s. | Telecommunications services | Forty-two.50 |
| 304. | MOTOR-CAR Bratislava Ltd. | fix the motto. vehicle | 128.77 |
| 305. | ZOPI TRADE, s.r.o. | vehicle washing 02/13 | 145.75 |
| 306. | BLACK MARY | sorting, deletion of files | 1 958,00 |
| 307. | GTS Slovakia,a.s. | Telecommunications services | 1702.48 |
| 308. | Red Tulip Ltd. | head. paper with blank printing | 432,00 |
| 309. | ZSE Energia Inc. | bill. el. power 02/2013 | 875.32 |
| 310. | Slovak Post, a.s. | subscription of magazines 2013, 2Q. | 990.04 |
| 311. | STORNO FA | ||
| 312. | STORNO FA | ||
| 313. | STORNO FA | ||
| 314. | PRO - TENDER s.r.o. | services VO 02/2013 | 1 134.00 |
| 315. | Tucan, travel agency, s.r. | Airport | 573,00 |
| 316. | Tucan, travel agency, s.r. | Airport | 633,00 |
| 317. | Tucan, travel agency, s.r. | Airport | 567.00 |
| 318. | Tucan, travel agency, s.r. | Airport | 551.00 |
| 319. | Tomkuliak, Milan JUDr | Salary compensation | 54,854,12 |
| 320. | BESET, spol. Ltd. | Training | 420,00 |
| 321. | B.V.S. a.s. | Water, Stock 02/13 | 675,85 |
| 322. | VICOM Ltd. | hyg. needs | 651,40 |
| 323. | FNSP BA- University Hospital | rental garage no. 7-12 for 03/13 | OJ L 298, 26.10.2012, p. 3 |
| 324. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 03/13 | 634,98 |
| 325. | FNSP BA- University Hospital | rental garage no. 13-18 for 03/13 | 329,31 |
| 326. | DAR, Ltd. | Coffee, repre | 288.00 |
| 327. | Tucan, travel agency, s.r. | Airport | 519.00 |
| 328. | Tucan, travel agency, s.r. | Airport | 642,00 |
| 329. | Tucan, travel agency, s.r. | Airport | 537.00 |
| 330. | Tucan, travel agency, s.r. | Airport | 365,00 |
| 331. | Tucan, travel agency, s.r. | Airport | 493,00 |
| 33. | Tucan, travel agency, s.r. | Airport | 519.00 |
| 333. | Tucan, travel agency, s.r. | Airport | 441.00 |
| 334. | Valeo Moving services Ltd. | Download | 3118.00 |
| 335. | STORNO FA | ||
| 336. | REDI TOUR s.r.o. | Airport | 562,00 |
| 337. | TASR | news service and monit. 02/2013 | 996,00 |
| 338. | Tucan, travel agency, s.r. | Airport | 563,00 |
| 339. | Tucan, travel agency, s.r. | Airport | 531.00 |
| 340. | Tucan, travel agency, s.r. | Airport | 643.00 |
| 341. | JAROLÍN Ján - office tech | Airport | 212.52 |
| 342. | ROSCHOVA J.MUDr. | Travel expenses | 702,19 |
| 343. | Hlinka Milan, Ing. | Travel expenses | 37,44 |
| 344. | CR SA and CR IRB | indemnification - default. about the ZT civic share. ZPS ′′12 | 3 720,00 |
| 345. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 146.02 |
| 346. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 33.28 |
| 347. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 518.02 |
| 348. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 39,79 |
| 349. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 279.94 |
| 350. | Madecorp Ltd. | transfer of WHO/ECDC working visit | 1,194,96 |
| 351. | Tucan, travel agency, s.r. | Airport | 430.00 |
| 352. | E.M.G. | interpretation | 108,86 |
| 353. | E.M.G. | interpretation | 362,53 |
| 354. | E.M.G. | translation of the document | 175.20 |
| 355. | EDOS-PEM s.r.o. | Training | 49.00 |
| 356. | PROEKO BA s.r.o. | Training | 138.00 |
| 357. | Sodexo, Ltd. | 03/2013 food stamps, SEPP | 2956.80 |
| 358. | Sodexo, Ltd. | 03/2013 food stamps, SEPP | 268,80 |
| 359. | DEMOITTE ADVISORY s.r.o. | Analysis of hosp. and effect, SEPP | 11 028,00 |
| 360. | ADVISOR OF BUSINESS, spol. s r | Subscription- Zb. laws 2013, 2. advance | 550.00 |
| 361. | Eva Matlovičová - art books | binding ZZ SR, MZSR Journal | 290.40 |
| 362. | HOUR s.r.o. | Update and tech support to DS 03/13-14 | 1 313,14 |
| 363. | Slovak University of Education | accommodation 03/12 | 332,00 |
| 364. | Bexa, a.s. | support service category. medicinal products 02/13 | 1800.00 |
| 365. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 319,04 |
| 366. | REDI TOUR s.r.o. | Airport | 820,00 |
| 367. | REDI TOUR s.r.o. | Airport | 563,00 |
| 368. | Tucan, travel agency, s.r. | Airport | 620.00 |
| 369. | UNION Insurance Company, a.s. | insurance training march 2013 | 92.51 |
| 370. | ECONOMY MOBILISATION | Hosp.mobilization IQ. 2013 | 225 691.03 |
| 371. | CWS-boco Textile Service Slovens | rented mat 03/13 | 19.1 3 |
| 372. | City of SR | Property tax, year 2013 | 13 765.39 |
| 373. | ORANGE Slovakia a.s. | Telecommunications services | 3 453.93 |
| 374. | Iura Edition s.r.o. | Subscription - Oil and Municipal Accounting 2013 | 64 66 |
| 375. | TASR | news service and monit. 03/2013 | 996,00 |
| 376. | Jarolík's Catherine, JAKA | 03/2013 cleaning work | 2941.29 |
| 377. | CAP, a.s. | pre. gas 04/12 | 3187.00 |
| 378. | CAP, a.s. | gas bill 02/13 | 1,516, 76 |
| 379. | ZSE Energia Inc. | power transmission 05/13 | 6,000.00 |
| 380. | Magpie John | for services 03/13 | 759,50 |
| 381. | Slovak- Telecom, a.s. | Telecommunications services | 20, 16 |
| 382. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 03/13 | 342,00 |
| 383. | Dream Marta, JUDr. | legal aid 03/2013 | 1000.00 |
| 384. | REDI TOUR s.r.o. | Airport | 484,00 |
| 385. | E.M.G. | interpretation | 108,86 |
| 386. | RESORT s.r.o. | intergovernmental commission, accommodation + food security | 523,60 |
| 387. | EUROPEAN COMMUNICATION | interpretation | 440.00 |
| 388. | RESULTA s.r.o. | zab. functional operation IS 1.Q 2013 | 2,389,97 |
| 389. | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 03/12 | 658,80 |
| 390. | IMPROMAT-SLOV s.r.o. | service intervention | 43.06 |
| 391. | AVOAR, Ltd. | Personnel-psychological consultancy services | 240.00 |
| 392. | UNIQA Insurance Company, a.s. | driver's insurance | 96, 26 |
| 393. | PhDr. Mgr. Alena Heřmanková | Travel expenses | 15, 16 |
| 394. | Whose John Ing. | Travel expenses | 49,62 |
| 395. | Hospital with a clinic | Travel expenses | 30.29 |
| 396. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23.80 |
| 397. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 903,86 |
| 398. | ZOPI TRADE, s.r.o. | vehicle washing 03/13 | 94.62 |
| 399. | HOUR s.r.o. | System maintenance HUMAN 01-03/2013 | 1 298,30 |
| 400. | Sodexo, Ltd. | Meals 04/2013 SEPP | 3,292,80 |
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