Import Page 1485 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 501. | ORANGE Slovakia a.s. | Telecommunications services | 3,778,54 |
| 502. | Magpie John | for services 04/13 | 754,60 |
| 503. | Jarolík's Catherine, JAKA | work cleaning 04/2013 | 2941.29 |
| 504. | Jarolík's Catherine, JAKA | cleaning work | 1,277,42 |
| 505. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 20, 16 |
| 506. | Rehanek, Igor | graphic design, discard. board | 79.00 |
| 507. | Tucan, travel agency, s.r. | Airport | 1 398,00 |
| 508. | Faveo Ltd. o | Airport | 236.00 |
| 509. | Česká lékařská společnost J. E | Congress 20th W.Conference - fee | 330.00 |
| 510. | B2B Partner Ltd. | Cardboard | 372.00 |
| 511. | VICOM Ltd. | hyg. needs | 1 101,00 |
| 512. | Dream Marta, JUDr. | legal aid 04/2013 | 1000.00 |
| 513. | Sodexo, Ltd. | Food stamps 05/2013-SEPP | 312,00 |
| 514. | Sodexo, Ltd. | Contribution to the plant.food-based staff | 5.22 |
| 515. | Sodexo, Ltd. | Dietary VS-Sodexo 0/2013 | 1723. 73 |
| 516. | Sodexo, Ltd. | Meal SS-Sodexo 0/2013 | 4.650.87 |
| 517. | PRIBYLINC Anna, Ing. | services VO 0.4/2013 | 441.56 |
| 518. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 382,6 3 |
| 519. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 965.3 3 |
| 520. | Gažo Vladimir, Ing, G.LAMINAT | binding material | 283.92 |
| 521. | Marci Anton, Ing., HAPOSIS | fire protection technician 04/2013 | 200.00 |
| 522. | UPJS | travel expenses | 48.94 |
| 523. | UK JLF | travel expenses | 35.52 |
| 524. | Hooray Jana Ing. | travel expenses | 53.12 |
| 525. | Spa Sliač - Ing. Jagerčíková | travel expenses | 23.80 |
| 526. | PhDr. Mgr. Alena Heřmanková | travel expenses | 15, 16 |
| 527. | Doci Ivan MUDr.Doc. | travel expenses | 9140 |
| 528. | Regina PhDr. | travel expenses | 24.00 |
| 529. | Turis Stanislav, Bc. | travel expenses | 77.30 |
| 530. | HUDEC Jozef MUDr. | travel expenses | 26.98 |
| 531. | Hajková Marta MUDr. | travel expenses | 193,67 |
| 532. | Robert Peco | fire detector replacement | 153.50 |
| 533. | Robert Peco | quarterly survey on EPS equipment | 204,50 |
| 534. | E.M.G. | technical security of negotiations | 357,60 |
| 535. | E.M.G. | conzek. interpretation | 336.00 |
| 536. | STORNO FA | ||
| 537. | B.V.S. a.s. | precipitation water 04/13 | 167.27 |
| 538. | IURIS LIBRI, s.r.o. | publication- Protection person. and replacement do not. injury | 22.96 |
| 539. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 04/13 | 359,00 |
| 540. | CCN Ltd. | software service 04/13 | 3,600.00 |
| 541. | STORNO FA | ||
| 542. | KAPSCH, s.r.o. | service activity 05/13 | 379,20 |
| 543. | REDI TOUR s.r.o. | Airport | 1 126,00 |
| 544. | REDI TOUR s.r.o. | Airport | 1 130.00 |
| 545. | REDI TOUR s.r.o. | Letanka | 565,00 |
| 546. | AQUA PRO Ltd. | spring water, pl. cups 04/2013 | 268,80 |
| 547. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 398.3 3 |
| 548. | City of SR | cpl. for the carriage of KO, 04% | 530.88 |
| 549. | FBF INTERIER- Bartek Viliam | modification of offices | 788.52 |
| 550. | Jarolík's Catherine, JAKA | cleaning work | 1,091,70 |
| 551. | MOTOR-CAR Bratislava Ltd. | repair the mot. vehicle. | 193.99 |
| 552. | JURIGA s.r.o. | toners | 4,050,79 |
| 553. | JURIGA s.r.o. | toners | 89.64 |
| 554. | BEST LINE Ltd. | disinsectisation of ants | 216.00 |
| 555. | ABELA s.r.o. | audio door opener components and assembly | 852, 38 |
| 556. | TASR | news service and monit. 04/2013 | 996,00 |
| 557. | Bexa, a.s. | support service category. medicinal products 04/13 | 1800.00 |
| 558. | ZOPI TRADE, s.r.o. | vehicle washing- 04/13 | 73.04 |
| 559. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 05/13 | 625.25 |
| 560. | FNSP BA- University Hospital | rental garage no. 7-12 for 04/13 | 327.58 |
| 561. | FNSP BA- University Hospital | rental garage no. 13-18 for 04/13 | 323,80 |
| 562. | GTS Slovakia,a.s. | Telecommunications services | 1,842,90 |
| 563. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 37,60 |
| 564. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 16.98 |
| 565. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 45.43 |
| 566. | Slovak- Telecom, a.s.-T-mobile | Telecommunications services | 25.49 |
| 567. | Tucan, travel agency, s.r. | Airport | 545,00 |
| 568. | Tucan, travel agency, s.r. | Airport | 659.00 |
| 569. | Tucan, travel agency, s.r. | Airport | 149.00 |
| 570. | Tucan, travel agency, s.r. | Airport | 399,00 |
| 571. | DINERS CLUB Slovakia s.r.o. | accommodation | 686.22 |
| 572. | PROEKO BA s.r.o. | Training | 69.00 |
| 573. | EDOS-PEM s.r.o. | Training | 49.00 |
| 574. | REGOTRANS Rittmeyer s.r.o. | inspection and service boiler room | 2,250,12 |
| 575. | THE CITY OF THE JUDGE | Property tax, year 2013 | 452,54 |
| 576. | ALBILIA s.r.o. | treatment of plants | 195,20 |
| 577. | Hotel Bôrik - Government Office of Slovakia | official visit to the Minister of Health, Kuwait | 692.45 |
| 578. | CAP, a.s. | gas bill 04/13 | 1,676,20 |
| 579. | ECOPRESS SpA. | hN advertisements | 2,214.00 |
| 580. | Best Hotel Properties, Ke | official visit, Kuwaiti representatives | 4 029.90 |
| 581. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 3,501.95 |
| 582. | Hilka Stanislav, AUTOSERVIS HI | twist storage and disposal | 132.00 |
| 583. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 174,62 |
| 584. | Tucan, travel agency, s.r. | Airport | 545,00 |
| 585. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Catering allowance 04/13 | 11.20 |
| 586. | ZSE Energia Inc. | bill. el. power 04/2013 | 477.61 |
| 587. | AVOAR, Ltd. | Personnel-psychological consultancy services | 1,220,00 |
| 588. | Česká lékařská společnost J. E | Congress 20th WONCA World Conference 13-fee | 330.00 |
| 589. | Tucan, travel agency, s.r. | Airport | 557.00 |
| 590. | BESET, spol. Ltd. | Training | 420,00 |
| 591. | ELVYT Ltd. | three-month inspection and maintenance of lifts | 307,30 |
| 592. | SYČOVÁ MILADA, Ing.-ZPC | travel expenses | 183.45 |
| 593. | E.M.G. | material translation - SEPP | 372,36 |
| 594. | ADVISOR OF BUSINESS, spol. s r | el. Annual access to VS SR | 76.00 |
| 595. | STORNO FA | 1 530,00 | |
| 596. | Tucan, travel agency, s.r. | Airport | 448,00 |
| 597. | Tucan, travel agency, s.r. | Airport | 395.00 |
| 598. | Tucan, travel agency, s.r. | Airport | 488,00 |
| 599. | Tucan, travel agency, s.r. | Airport | 555,00 |
| 600. | Tucan, travel agency, s.r. | Airport | 1 110.00 |
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