Import Page 1515 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 701. | B.V.S. a.s. | precipitation water 05/13 | 172,69 |
| 702. | Tucan, travel agency, s.r. | Airport | 543.00 |
| 703. | Tucan, travel agency, s.r. | Airport | 564.00 |
| 704. | Tucan, travel agency, s.r. | Airport | 475,00 |
| 705. | Panda Peter, JUDr. | costs of legal representation | 314,18 |
| 706. | City of SR | cpl. for the carriage of KO, 05/2013 | 663,60 |
| 707. | GTS Slovakia,a.s. | Telecommunications services 05/2013 | 1731.17 |
| 708. | Slovak- Telecom | Telecommunications services | 58.68 |
| 709. | Bexa, a.s. | support service category. medicinal products 05/13 | 1800.00 |
| 710. | CCN Ltd. | Software service 05/13 | 3600.00 |
| 711. | Solovič Ivan, MUDr. | travel expenses | 144.00 |
| 712. | Cooltech s.r.o. - Vendelín Jur | service and inspection of air conditioner. units | 624,00 |
| 713. | PETIT PRESS,a.s. | advertisement in SME-SEPP | 163.01 |
| 714. | Enermont Ltd. | operating tech. 1st half 2013 | 482.86 |
| 715. | ZSE Energia Inc. | bill. el. power 05/2013 | 593.3% 3 |
| 716. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 05/13 | 11.20 |
| 717. | CAP, a.s. | gas bill 05/13 | 491.80 |
| 718. | IMPROMAT-SLOV s.r.o. | service intervention | 400.22 |
| 719. | Tucan, travel agency, s.r. | Airport | 664,00 |
| 720. | Tucan, travel agency, s.r. | Airport | 655,00 |
| 721. | Tucan, travel agency, s.r. | Airport | 138.00 |
| 722. | Tucan, travel agency, s.r. | Airport | 553,00 |
| 723. | Tucan, travel agency, s.r. | Airport | 906,00 |
| 724. | Tucan, travel agency, s.r. | Airport | 592,00 |
| 725. | E.M.G. | interpretation | 108,86 |
| 726. | REGOTRANS Rittmeyer s.r.o. | regular service of VZT equipment | 2 490,00 |
| 727. | REGOTRANS Rittmeyer s.r.o. | irregular service of VZT equipment | 1,876,08 |
| 728. | DECS CONSULTING, s.r.o. | repair of coffee machine- tablets, service | 66.55 |
| 729. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 247,58 |
| 730. | Štefan Tarnóczy | water installation repair | 148,80 |
| 731. | Slovak Post, a.s. | subscription time. 3Q/2013 | 806,02 |
| 732. | VICOM Ltd. | hyg. needs | 243,65 |
| 733. | VICOM Ltd. | hyg. needs | 902,28 |
| 734. | General Health Insurance Institution | lease - SEPP, Ferienčíkova 03/2013 | 18 280.67 |
| 735. | General Health Insurance Institution | lease - SEPP, Ferienčíkova 04/2013 | 18 280.67 |
| 736. | General Health Insurance Institution | lease - SEPP, Ferienčíkova 05/2013 | 18 280.67 |
| 737. | Quazar s.r.o. | electrical equipment, appliances and appliances | 4,350.00 |
| 738. | Richard Drinka - ADRIA | moving work | 250.00 |
| 739. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 313,28 |
| 740. | SATUR TRAVEL SpA. | Airport | 400.10 |
| 741. | REDI TOUR s.r.o. | Airport | 563.40 |
| 742. | REDI TOUR s.r.o. | Airport | 565,00 |
| 743. | REDI TOUR s.r.o. | Airport | 563.10 |
| 744. | REDI TOUR s.r.o. | Airport | 469.40 |
| 745. | REDI TOUR s.r.o. | Airport | 620.00 |
| 746. | Tucan, travel agency, s.r. | Airport | 790,00 |
| 747. | Tucan, travel agency, s.r. | Airport | 508,00 |
| 748. | Tucan, travel agency, s.r. | Airport | 522,00 |
| 749. | Tucan, travel agency, s.r. | Airport | 558,00 |
| 750. | Tucan, travel agency, s.r. | Airport | 455,00 |
| 751. | E.M.G. | translation of material | 1,029,22 |
| 752. | JURIGA s.r.o. | toners | 4 860.95 |
| 753. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 246,96 |
| 754. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1 952.29 |
| 755. | B.V.S. a.s. | Water, Stock 05/13 | 572,71 |
| 756. | REGOTRANS Rittmeyer s.r.o. | proj. Doc. Rekonst. D.H.W | 852,00 |
| 757. | REGOTRANS Rittmeyer s.r.o. | inspection and pr. service boiler room | 132.00 |
| 758. | UPJS | travel expenses | 43.28 |
| 759. | UPJS | travel expenses | 53.43 |
| 760. | UPJS | travel expenses | 37.40 |
| 761. | UPJS | travel expenses | 43.28 |
| 762. | UPJS | travel expenses | 45.66 |
| 763. | UK JLF | travel expenses | 31.52 |
| 764. | Hlinka Milan, Ing. | travel expenses | 37,44 |
| 765. | STON | ||
| 766. | Hlinka Milan, Ing. | travel expenses | 37,44 |
| 767. | Hlinka Milan, Ing. | travel expenses | 37,44 |
| 768. | E.M.G. | translation of material | 382,54 |
| 769. | REDI TOUR s.r.o. | Airport | |
| 770. | REDI TOUR s.r.o. | Airport | 563.50 |
| 771. | REDI TOUR s.r.o. | Airport | 1,122.00 |
| 772. | ORANGE Slovakia a.s. | telecommunications services | 1,00 |
| 773. | Kováčka.SK, s.r.o. | Coffee | 330.00 |
| 774. | JURIGA s.r.o. | toners | 411.46 |
| 775. | Robert Peco | monthly tour of EPS 05/13 | 21.10 |
| 776. | Slovak- Telecom | telecommunications services | 39,79 |
| 777. | HEALTH SUPPORT FOR DEFENCE | HEALTH SUPPORT FOR DEFENCE II.Q 2013 | 110 330.00 |
| 778. | ECONOMY MOBILISATION | Hosp.mobilization II.Q 2013 | 260 317,60 |
| 779. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 1712.27 |
| 780. | Tucan, travel agency, s.r. | Airport | 495,00 |
| 781. | Tucan, travel agency, s.r. | Airport | 295,00 |
| 782. | Tucan, travel agency, s.r. | accommodation | 310.00 |
| 783. | Faveo Ltd. o | Airport | 110.00 |
| 784. | CWS-boco Textile Service Slovens | lease of mats for 06/13 | 195,80 |
| 785. | Spa Sliač - Ing. Jagerčíková | travel expenses | 23.80 |
| 786. | VICOM Ltd. | Xerox A3/80gr Maestro | 92.64 |
| 787. | Hospital with a clinic | travel expenses | 54.31 |
| 788. | Key Service - KUX | locksmith material | 757.25 |
| 789. | E.M.G. | interpretation | 108,86 |
| 790. | BARTEK Viliam | dod. blinds | 66.30 |
| 791. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 69.35 |
| 792. | Webster, Ltd. | blow. photographs, installation | 240.00 |
| 793. | Webster, Ltd. | blow. photographs, installation | 1,153,20 |
| 794. | ORANGE Slovakia a.s. | telecommunications services 06/2013 | 4,475,25 |
| 795. | UNION Insurance Company, a.s. | premium education 06/2013 | 105.20 |
| 796. | TASR | news service and monit. 06/2013 | 996,00 |
| 797. | CAP, a.s. | pre. gas 07/12 | 2 464.00 |
| 798. | ZSE Energia Inc. | pre. el. power 07/13 | 6,000.00 |
| 799. | Jarolík's Catherine, JAKA | work cleaning 06/2013 | 2941.29 |
| 800. | Magpie John | for services 06/13 | 828,10 |
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