Import Page 1484 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 401. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 03/13 | 2.90 |
| 402. | Sodexo, Ltd. | Repre-Accreditation, Categorisation Commission 03/13 | 248,64 |
| 403. | Sodexo, Ltd. | Food ST 03/13 | 4,099,23 |
| 404. | Sodexo, Ltd. | Food VS 03/13 | 1 528.92 |
| 405. | CCN Ltd. | monthly flat rate, software service- 03/13 | 3,600.00 |
| 406. | PROEKO BA s.r.o. | Training | 148.00 |
| 407. | PROEKO BA s.r.o. | Training | 59.00 |
| 408. | PROMPT printers cenins a.s. | export and import forms for medicinal products | 1,089,72 |
| 409. | AQUA PRO Ltd. | spring water, pl. cups 03/2013 | 325,92 |
| 410. | DINERS CLUB Slovakia s.r.o. | accommodation | 62.58 |
| 411. | Marci Anton, Ing., HAPOSIS | fire protection technician 03/2013 | 200.00 |
| 412. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room, right. service | 672,00 |
| 413. | STORNO FA | ||
| 414. | SATUR TRAVEL SpA. | Airport | 420,00 |
| 415. | ZSE Energia Inc. | bill. energy 03/2013 | 236.74 |
| 416. | B.V.S. a.s. | precipitation water 03/13 | 172,69 |
| 417. | City of SR | cpl. for transport of KO, 03/2013 | 597.24 |
| 418. | VICOM Ltd. | hyg. needs | 166,85 |
| 419. | VICOM Ltd. | hyg. needs | 496,80 |
| 420. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 398,72 |
| 421. | Disig a.s. | operation and techn. support software for database MZ 3/13 | 504,00 |
| 422. | Blacksmith Jarmila, JUDr. | notarial services | 76.93 |
| 423. | REDI TOUR s.r.o. | Airport | 562,05 |
| 424. | E.M.G. | translation of material | 539.75 |
| 425. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 03/13 | 11.60 |
| 426. | CAP, a.s. | gas bill 03/13 | 1 517.28 |
| 427. | E.M.G. | translation of material | 47.74 |
| 428. | GTS Slovakia,a.s. | Telecommunications services | 1,689.30 |
| 429. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 37.2 3 |
| 430. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 53.64 |
| 431. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 87.59 |
| 432. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 98.3 3 |
| 433. | KAPSCH, s.r.o. | service activity 04/13 | 379,20 |
| 434. | Bexa, a.s. | support service category. medicinal products 03/13 | 1800.00 |
| 435. | BE COOL agency s.r.o. | catering services | 116.40 |
| 436. | Blueframe Ltd. | web stand support 2Q. 2012 | 716.40 |
| 437. | JURIGA s.r.o. | toners | 1 560.00 |
| 438. | FNSP BA- University Hospital | rental garage no. 13-18 for 04/13 | 307,27 |
| 439. | FNSP BA- University Hospital | rental garage no. 7-12 for 04/13 | 310.93 |
| 440. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 04/13 | 596.06 |
| 441. | Tibor Varga - TSV Papers | office. material | 1,154.8 3 |
| 442. | Xecap | Copy paper | 172.80 |
| 443. | Robert Peco | periodic monthly survey of EPS | 21.10 |
| 444. | AZ tire s.r.o. | tyres | 1 176,00 |
| 445. | PRO - TENDER s.r.o. | vO 03/2013 services | 576,00 |
| 446. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 933.06 |
| 447. | Tucan, travel agency, s.r. | Airport | 610,00 |
| 448. | Faveo Ltd. o | Airport | 152.00 |
| 449. | Oskar AK Ltd. | Training | 118.00 |
| 450. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 82.98 |
| 451. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 687.54 |
| 452. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 112.92 |
| 453. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 777,60 |
| 454. | DAR, Ltd. | Coffee, repre | 192.00 |
| 455. | Tucan, travel agency, s.r. | Airport | 513.00 |
| 456. | B.V.S. a.s. | Water, Stock 03/13 | 526.6 3 |
| 457. | Stadt Poprad | Property tax, year 2013 | 118,69 |
| 458. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 115,62 |
| 459. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 39,79 |
| 460. | Blacksmith Jarmila, JUDr. | notarial services | 2 184.19 |
| 461. | ROSCHOVA J.MUDr. | Travel expenses | 233.75 |
| 462. | PP & P Co, s.r.o. | Consumer advisory services + VO 3/2013- SEPP | 226.20 |
| 463. | SATUR TRAVEL SpA. | Airport | 446,10 |
| 464. | REDI TOUR s.r.o. | Airport | 484,00 |
| 465. | REDI TOUR s.r.o. | Airport | 1 124.00 |
| 466. | REDI TOUR s.r.o. | Airport | 563,00 |
| 467. | REDI TOUR s.r.o. | Airport | 515.00 |
| 468. | Jarolík's Catherine, JAKA | cleaning work | 1,215.13 |
| 469. | Jarolík's Catherine, JAKA | cleaning work | 1 309,67 |
| 470. | IMPROMAT-SLOV s.r.o. | service intervention | 109.48 |
| 471. | SOFOS spol. Ltd. | kom. nfraštr., servers- SEPP | 8,736,36 |
| 472. | RESULTA s.r.o. | mooring. Infrastructure, servers- SEPP | 12,000.00 |
| 473. | Tucan, travel agency, s.r. | Airport | 1102.00 |
| 474. | Tucan, travel agency, s.r. | Airport | 307,00 |
| 475. | Tucan, travel agency, s.r. | Airport | 551.00 |
| 476. | E.M.G. | interpretation | 380.93 |
| 477. | CWS-boco Textile Service Slovens | lease of mats for 04/13 | 19.1 3 |
| 478. | Disig a.s. | modification of the price referencing application | 1,680.00 |
| 479. | Tucan, travel agency, s.r. | Airport | 1,100.00 |
| 480. | Tucan, travel agency, s.r. | Airport | 535,00 |
| 481. | E.M.G. | translation | 106.57 |
| 482. | E.M.G. | translation | 179, 76 |
| 483. | ALBATRADE spol. Ltd. | catering. Services - SEPP | 1,287.02 |
| 484. | Institute of Labour Security - IBP | Training | 79.00 |
| 485. | Tibor Varga - TSV Papers | office supplies | 298,44 |
| 486. | AZ tire s.r.o. | tyres | 500.00 |
| 487. | SATUR TRAVEL SpA. | Airport | 928,20 |
| 488. | HOUR s.r.o. | expansion of the system- SEPP | 2231.28 |
| 489. | EUROPEAN COMMUNICATION | interpretation | 440.00 |
| 490. | Slovak University of Education | accommodation 04/12 | 332,00 |
| 491. | UNION Insurance Company, a.s. | insurance teaching april 2013 | 105.70 |
| 492. | QuadriQ a.s. | Regular inspection and servicing | 260.20 |
| 493. | REDI TOUR s.r.o. | Airport | 561.95 |
| 494. | REDI TOUR s.r.o. | Airport | 526,00 |
| 495. | E.M.G. | translation of material | 49.44 |
| 496. | JURIGA s.r.o. | toners | 6556,44 |
| 497. | JURIGA s.r.o. | toners | 345,60 |
| 498. | ZSE Energia Inc. | power supply 05/13 | 6,000.00 |
| 499. | CAP, a.s. | predd.gas 05/12 | 2848.00 |
| 500. | PosAm Ltd. | Support Lotus Notes 2.Q/2013 | 478.01 |
Download table data