Import Page 1516 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 801. | Slovak- Telecom | telecommunications services | 45,31 |
| 802. | Slovak- Telecom | telecommunications services | 40.32 |
| 803. | NAR marketing Ltd. | access to the Virtual auction hall | 5,400.00 |
| 804. | IT Learning Slovakia | Training | 108.00 |
| 805. | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 06/13 | 306,00 |
| 806. | Xecap | Copy paper A4 80 g | 1,608,98 |
| 807. | Dream Marta, JUDr. | legal aid 06/2013 | 1000.00 |
| 808. | Robert Peco | periodic monthly tour of EPS 06/13 | 21.10 |
| 809. | EUROAQUA spol. Ltd. | electrical installation, water installation material | 1,692,70 |
| 810. | Slovak- Telecom | telecommunications services | 20, 16 |
| 811. | Panda Peter, JUDr. | costs of legal representation | 475.93 |
| 812. | Whose John Ing. | travel expenses | 49,62 |
| 813. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 854, 76 |
| 814. | PRO - TENDER s.r.o. | services VO-06/2013 | 702,00 |
| 815. | REDI TOUR s.r.o. | Airport | 563.50 |
| 816. | REDI TOUR s.r.o. | Airport | 566,00 |
| 817. | REDI TOUR s.r.o. | Airport | 1,126.80 |
| 818. | Tucan, travel agency, s.r. | Airport | 649.00 |
| 819. | Tucan, travel agency, s.r. | Airport | 1 560.00 |
| 820. | Tucan, travel agency, s.r. | Airport | 255.00 |
| 821. | E.M.G. | interpreting - OPT | 1 887,17 |
| 822. | Hotel LUX B&B Ltd. | caterig services- | 590,00 |
| 823. | TASR | publication OTS 06/2013 | 120.00 |
| 824. | KAPSCH, s.r.o. | service activity 07/13 | 379,20 |
| 825. | Disig a.s. | operation and support SW 6/13 | 504,00 |
| 826. | E.M.G. | translation of material- | 184.90 |
| 827. | Marci Anton, Ing., HAPOSIS | fire protection technician 06/2013 | 200.00 |
| 828. | PharmDr. Martin Beneš | advice medicine.politics | 3 752,50 |
| 829. | Sodexo, Ltd. | Food of former employees of MZ SR - contribution 06/13 | 4.64 |
| 830. | Sodexo, Ltd. | Repre- Working Party (SZ), 06/13 | 181.44 |
| 831. | Sodexo, Ltd. | Dietary ŠS 06/2013 | 4 518.39 |
| 832. | Sodexo, Ltd. | Food VS 06/2013 | 1,595,34 |
| 833. | Tax Office Bratislava | VAT- advisory services, PharmDr. Beneš | 750.50 |
| 834. | HOUR s.r.o. | System maintenance HUMAN 04.06/2013 | 1 298,30 |
| 835. | CCN Ltd. | Software service 06/14 | 3600.00 |
| 836. | AQUA PRO Ltd. | spring water, pl. cups 06/2013 | 381.36 |
| 837. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 06/13 | 11.60 |
| 838. | Hotel LUX B&B Ltd. | oLE Committee monitoring meeting | 3117.80 |
| 839. | Slovak University of Education | accommodation ST 06/12 | 332,00 |
| 840. | City of SR | cpl. for the carriage of KO, 06/2013 | 530.88 |
| 841. | FNSP BA- University Hospital | rental garage no. 7-12 for 07/13 | 327.58 |
| 842. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 07/13 | 625.25 |
| 843. | FNSP BA- University Hospital | rental garage no. 13-18 for 07/13 | 323,80 |
| 844. | ZOPI TRADE, s.r.o. | vehicle washing 06/13 | 78.35 |
| 845. | Slovak- Telecom | Telecommunications services | 70.27 |
| 846. | Slovak- Telecom | Telecommunications services 06/2013 | 398,51 |
| 847. | STON | ||
| 848. | GTS Slovakia,a.s. | telecommunications services 06/2013 | 1,592,68 |
| 849. | B.V.S. a.s. | precipitation water 06/13 | 167.27 |
| 850. | Tucan, travel agency, s.r. | Airport | 1,550.00 |
| 851. | Tucan, travel agency, s.r. | Airport | 1 553,00 |
| 852. | Tucan, travel agency, s.r. | Airport | 557.00 |
| 853. | Tucan, travel agency, s.r. | Airport | 560.00 |
| 854. | Tucan, travel agency, s.r. | Airport | 443,00 |
| 855. | Tucan, travel agency, s.r. | Airport | 522,00 |
| 856. | JURINA V.NDr. | travel expenses | 65.00 |
| 857. | VICOM Ltd. | hyg. needs | 734,40 |
| 858. | Rudolf Polák - RP | control and maintenance of hydrants | 401.40 |
| 859. | ZSE Energia Inc. | bill. el. power 06/2013 | 357,31 |
| 860. | STON | ||
| 861. | REDI TOUR s.r.o. | Airport | 566,00 |
| 862. | Blueframe Ltd. | go web. stand 2Q.2013 | 716.40 |
| 863. | General Health Insurance Institution | lease - SEPP, Ferienčíkova street 06/2013 | 18 281.30 |
| 864. | DINERS CLUB Slovakia s.r.o. | accommodation ZPC | 109.00 |
| 865. | Blacksmith Jarmila, JUDr. | notarial services | 366,42 |
| 866. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 65.10 |
| 867. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 144,60 |
| 868. | Tucan, travel agency, s.r. | Airport | 362,00 |
| 869. | Spa Sliač - Ing. Jagerčíková | travel expenses | 23.80 |
| 870. | ŠÚKL | travel expenses | 861.75 |
| 871. | PosAm Ltd. | Support Lotus Notes 2.Q-2013 | 478.01 |
| 872. | Banskobystrický samospr. region | repayment of the fine - Vlkolinská Edita MUDr. | 2 500.00 |
| 873. | Bexa, a.s. | services prev.support category. medicinal products 06/13 | 1800.00 |
| 874. | JURIGA s.r.o. | toners | 1728.00 |
| 875. | Tucan, travel agency, s.r. | Airport | 420,00 |
| 876. | REDI TOUR s.r.o. | Airport | 563,00 |
| 877. | SOFOS spol. Ltd. | Lenovo Notebook | 1,053,60 |
| 878. | Slovak Post, a.s. | frank crediting. Machine | 10,000.00 |
| 879. | Stadt Banská Bystrica | homeland Guide- | 20.00 |
| 880. | Denisa Berousková Pech | Material translation | 128.00 |
| 881. | E.M.G. | translation of material- | 916,78 |
| 882. | B.V.S. a.s. | Water, Stock 06/13 | 506,89 |
| 883. | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| OJ L 298, 26.10.2012, p. | RESULTA s.r.o. | closing of the IS II.Q 2013 operation | 2,389,97 |
| 885. | Sodexo, Ltd. | Meals 06/2013, (600 pieces) SEPP | 2 016,00 |
| 886. | REDI TOUR s.r.o. | Airport | 484,00 |
| 887. | REDI TOUR s.r.o. | Airport | 563.50 |
| 888. | Slovak- Telecom | telecommunications services | 15.98 |
| 889. | Slovak- Telecom | telecommunications services | 39,79 |
| 890. | STON | ||
| 891. | MINOLTA HORSE Slovakia, spol. | multifunctional charm. | 1 008.00 |
| 892. | Slovak University of Education | accommodation ST-07/12 | 332,00 |
| 893. | IMPROMAT-SLOV s.r.o. | service intervention | 80.40 |
| 894. | REGOTRANS Rittmeyer s.r.o. | revisions and pr. service boiler rooms | 132.00 |
| 895. | EMARK Ltd. | annual software support | 230.40 |
| 896. | Tucan, travel agency, s.r. | Airport | 1,641.00 |
| 897. | Tucan, travel agency, s.r. | Airport | 527.00 |
| 898. | Faveo Ltd. o | Airport | 417.00 |
| 899. | Faveo Ltd. o | Airport | 437.00 |
| 900. | Social insurance | payment- period of years | 593.84 |
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