| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| CN1 | ROSCHOVA J.MUDr. | Road substitutes | 53,00 |
| CN2 | UK JLF | Road substitutes | 36,68 |
| CN3 | Regina PhDr. | Road substitutes | 24,00 |
| CN4 | Mojmir MUDr., CSc. | Road substitutes | 33,04 |
| CN5 | Solovič Ivan, MUDr. | Road substitutes | 246,00 |
| CN6 | Whose John Ing. | Road substitutes | 49,62 |
| CN7 | PU PZ | Road substitutes | 84,96 |
| CN8 | Spa Sliač - Ing. Jagerčíková | Road substitutes | 23,80 |
| CN9 | Isárik Franstišek MUDr. | Road substitutes | 18,76 |
| CN10 | UK JLF | Road substitutes | 31,52 |
| CN11 | Bandura Peter MUDr. | Road substitutes | 59,97 |
| CN12 | Mach Mary, MUDr. | Road substitutes | 36,80 |
| CN13 | Bandura Peter MUDr. | Road substitutes | 68,31 |
| CN14 | JURINA V.NDr. | Road substitutes | 65,00 |
| CN15 | Bandura Peter MUDr. | Road substitutes | 64,75 |
| CN16 | Whose John Ing. | Road substitutes | 52,56 |
| CN17 | Spa Sliač - Ing. Jagerčíková | Road substitutes | 23,80 |
| CN18 | UPJS | Road substitutes | 37,40 |
| CN19 | Hospital with a clinic | Road substitutes | 39,75 |
| CN20 | Doci Ivan MUDr.Doc. | Road substitutes | 234,90 |
| CN21 | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 73,31 |
| CN22 | PhDr. Mgr. Alena Heřmanková | Travel expenses | 34,16 |
| CN23 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 194,85 |
| CN24 | Glue John, Doc. MUDr. | Travel expenses | 49,18 |
| CN25 | Rosocha Ján MUDr.,CSc. | Travel expenses | 38,00 |
| CN26 | JURINA V.NDr. | Travel expenses | 65,00 |
| CN27 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN28 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN29 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 25,80 |
| CN30 | ROSCHOVA J.MUDr. | Travel expenses | 352,50 |
| CN31 | JURINA V.NDr. | Travel expenses | 104,00 |
| CN32 | Bandura Peter MUDr. | Travel expenses | 85,45 |
| CN33 | Isárik Franstišek MUDr. | Travel expenses | 43,89 |
| CN34 | Whose John Ing. | Travel expenses | 52,56 |
| CN35 | HUDEC Jozef MUDr. | Travel expenses | 27,80 |
| CN36 | Mr. Lake Marián | Travel expenses | 27,80 |
| CN37 | Rabbit John, Ing. | Travel expenses | 1 279,50 |
| CN38 | Lapunik Miriam, Ing. | Travel expenses | 636,95 |
| CN39 | Ján, PhDr. | Travel expenses | 637,45 |
| CN40 | Bandura Peter MUDr. | Travel expenses | 93,70 |
| CN41 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 25,80 |
| CN42 | Whose John Ing. | Travel expenses | 52,56 |
| CN43 | Bandura Peter MUDr. | Travel expenses | 85,45 |
| CN44 | Čáp Ján PharmDr | Travel expenses | 465,52 |
| CN45 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 185,45 |
| CN46 | Mach Mary, MUDr. | Travel expenses | 37,40 |
| CN47 | Glasa Jozef, doc., MUDr., CSc. | Travel expenses | 39,90 |
| CN48 | EARTH | Travel expenses | 12,90 |
| CN49 | Whose John Ing. | Travel expenses | 52,56 |
| CN50 | UK JLF | Travel expenses | 35,52 |
| CN51 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,80 |
| CN52 | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 61,38 |
| CN53 | Marko Peter, MUDr. | Travel expenses | 16,60 |
| CN54 | Palušková Monika, MUDr. | Travel expenses | 34,74 |
| CN55 | Doci Ivan MUDr.Doc. | Travel expenses | 198,90 |
| CN56 | Whose John Ing. | Travel expenses | 52,56 |
| CN57 | Spišáková Jana, MUDr. | Travel expenses | 62,88 |
| CN58 | UPJS | Travel expenses | 37,40 |
| CN59 | Secondary School of Health | Travel expenses | 26,48 |
| CN60 | Secondary School of Health | Travel expenses | 31,40 |
| CN61 | EARTH | Travel expenses | 19,95 |
| CN62 | JURINA V.NDr. | Travel expenses | 65,00 |
| CN63 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 168,30 |
| CN64 | Marko Peter, MUDr. | Travel expenses | 24,12 |
| CN65 | UK JLF | Travel expenses | 31,52 |
| CN66 | HUDEC Jozef MUDr. | Travel expenses | 31,80 |
| CN67 | Mach Mary, MUDr. | Travel expenses | 37,40 |
| CN68 | UPJS | Travel expenses | 46,82 |
| CN69 | UPJS | Travel expenses | 37,40 |
| CN70 | UPJS | Travel expenses | 37,52 |
| CN71 | UPJS | Travel expenses | 40,64 |
| CN72 | UK JLF | Travel expenses | 31,52 |
| CN73 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,60 |
| CN74 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,80 |
| CN75 | Whose John Ing. | Travel expenses | 52,56 |
| CN76 | Regina PhDr. | Travel expenses | 36,00 |
| CN77 | Regina PhDr. | Travel expenses | 53,30 |
| CN78 | Regina PhDr. | Travel expenses | 20,00 |
| CN79 | Madaras Geck A.Doc.PhD. | Travel expenses | 60,00 |
| CN80 | Whose John Ing. | Travel expenses | 52,56 |
| CN81 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN82 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN83 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN84 | UPJS | Travel expenses | 37,40 |
| CN85 | Mach Mary, MUDr. | Travel expenses | 37,40 |
| CN86 | Mr. Lake Marián | Travel expenses | 31,80 |
| CN87 | Public Health Office Slovakia | Travel expenses | 57,00 |
| CN88 | Regional Office of Verej. Health | Travel expenses | 443,20 |
| CN89 | SYČOVÁ MILADA, Ing. | Travel expenses | 204,45 |
| CN90 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,80 |
| CN91 | Mach Mary, MUDr. | Travel expenses | 37,40 |
| CN92 | Public Health Office Slovakia | Travel expenses | 53,00 |
| CN93 | Reg. Verejs | Travel expenses | 834,80 |
| CN94 | Mojmir MUDr., CSc. | Travel expenses | 35,52 |
| CN95 | Mach Mary, MUDr. | Travel expenses | 37,40 |
| CN96 | Regina PhDr. | Travel expenses | 20,00 |
| CN97 | Whose John Ing. | Travel expenses | 52,56 |
| CN98 | Whose John Ing. | Travel expenses | 52,56 |
| CN99 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 23,80 |
| CN100 | Hospital with a clinic | Travel expenses | 27,50 |
| CN101 | Brozman Maria, Mgr. | Travel expenses | 711,50 |
| CN102 | Public Health Office Slovakia | Travel expenses | 1 277,65 |
| CN103 | JURINA V.NDr. | Travel expenses | 65,00 |
| CN104 | Bandura Peter MUDr. | Travel expenses | 179,65 |
| CN105 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 25,80 |
| CN106 | UK JLF | Travel expenses | 35,52 |
| CN107 | UK JLF | Travel expenses | 36,68 |
| CN108 | Public Health Office Slovakia | Travel expenses | 872,06 |
| CN109 | Bandura Peter MUDr. | Travel expenses | 171,65 |
| CN110 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 391,53 |
| CN111 | Isárik Franstišek MUDr. | Travel expenses | 17,80 |
| CN112 | Mojmir MUDr., CSc. | Travel expenses | 37,76 |
| CN113 | Glue John, Doc. MUDr. | Travel expenses | 52,39 |
| CN114 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN115 | Hlinka Milan, Ing. | Travel expenses | 38,60 |
| CN116 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN117 | Očay Viktor, Ing. | Travel expenses | 227,30 |
| CN118 | Public Health Office Slovakia | Travel expenses | 398,50 |
| CN119 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN120 | Whose John Ing. | Travel expenses | 52,86 |
| CN121 | ŠÚKL | Travel expenses | 251,75 |
| CN122 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN123 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN124 | Whose John Ing. | Travel expenses | 52,86 |
| CN125 | Public Health Office Slovakia | Travel expenses | 1 818,66 |
| CN126 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 335,27 |
| CN127 | PU PZ | Travel expenses | 81,26 |
| CN128 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 26,10 |
| CN129 | Regional Office of Verej. Health | Travel expenses | 519,06 |
| CN130 | Hospital with a clinic | Travel expenses | 27,70 |
| CN131 | UK JLF | Travel expenses | 39,20 |
| CN132 | Regional office of Verej. Health. | Travel expenses | 411,00 |
| CN133 | JURINA V.NDr. | Travel expenses | 130,00 |
| CN134 | Public Health Office Slovakia | Travel expenses | 1 762,19 |
| CN135 | Bandura Peter MUDr. | Travel expenses | 68,20 |
| Order No | Supplier | Description | Amount € |
| PP1 | Olga Gregorovich | Sl. admin. and Ekon. management 12/13 | 880,00 |
| PP2 | Frančík Jiří, Ing. | Computer data processing 12/2013 | 1 080,00 |
| PP3 | E.M.G. | Translation | 1 669,20 |
| PP4 | Slovak Post, a.s. | Subscription - Medical newspaper I.Q 2014 | 23,40 |
| PP5 | DINERS CLUB Slovakia s.r.o. | Accommodation | 61,75 |
| PP6 | E.M.G. | Material translation | 539,75 |
| PP7 | Frančík Jiří, Ing. | Completing data processing 02/2014 | 558,00 |
| PP8 | Olga Gregorovich | Sl. admin. and Ekon. management 02/13 | 702,00 |
| PP9 | Slovak statistical and demogr | Subscription - Forum Statistics Slovakum 2014 | 120,00 |
| PP10 | Ing. Andrea Zloch | Audit of the NMC grant | 4 300,00 |
| PP11 | Slovak Post, a.s. | Subscription - Medical newspaper I.Q. 2014 | 23,40 |
| PP12 | OBZOR s.r.o. | Subscription- Alcoholism and drugs. addiction year 2014 | 150,63 |
| PP13 | Olga Gregorovich | Sl. admin. and economy management 03/13 | 900,00 |
| PP14 | Frančík Jiří, Ing. | 03/2013 computer data processing | 1 248,00 |
| PP15 | CPLDZ | Really. EMCDDA year 2014 | 50 000,00 |
| PP16 | Olga Gregorovich | Sl. admin. and Ekon. management 04/13 | 900,00 |
| PP17 | Slovak Medical Society | Magazine + webhosting, service int. Pages | 8 000,00 |
| PP18 | STON | ||
| PP19 | Frančík Jiří, Ing. | Computer data processing 04/2014 | 1 248,00 |
| PP20 | iMi Trade Ltd. | Printing of advertising items | 4 109,57 |
| PP21 | Tucan, travel agency, s.r. | Airport | 956,00 |
| PP22 | EQUILIBRIA, s.r.o. | Printing materials, CD printing + additional. | 2 642,14 |
| PP23 | Olga Gregorovich | Admin.a Ekon. management 05/13 | 900,00 |
| PP24 | Frančík Jiří, Ing. | Computer data processing 05/2014 | 1 248,00 |
| PP25 | SCAN Associates | Subscription - magazine Adiktorologie for 2014 | 26,40 |
| PP26 | Entrans Ltd. | Simulatory interpretation | 1 023,48 |
| PP27 | Tucan, travel agency, s.r. | Airport | 384,00 |
| PP28 | Tucan, travel agency, s.r. | Airport | 260,00 |
| PP29 | Tax Office Bratislava | Subscription - magazine Adiktologie - DÚ levy | 5,28 |
| PP30 | BE COOL agency s.r.o. | Catering services | 895,92 |
| PP31 | Slovak Post, a.s. | Subscription - Medical newspaper 3.Q 2014 | 12,60 |
| PP32 | Prima Civil Association | Low-threshold programme reports 2013 | 420,00 |
| PP33 | Olga Gregorovich | Sl. admin. and the economy. Management 06/13 | 900,00 |
| PP34 | Frančík Jiří, Ing. | Computer data processing 06/2014 | 1 248,00 |
| PP35 | ROAD, n.o. | Statement of clients and progr. resoc. equipment in 2013 | 170,00 |
| PP36 | SATUR TRAVEL SpA. | Airport | 516,02 |
| PP37 | Institute of Christ the High Priest o.z. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP38 | Manus o.z. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP39 | Net day n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP40 | STORM Association | Statement of clients and progr. resociation za r. 2013 | 840,00 |
| PP41 | MUDr. Ivana Novotnéh Association | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP42 | o.z. VICTUS | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP43 | SANCA n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP44 | OZ Pro Retest | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP45 | ReSocia n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP46 | Hope - Reminység n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP47 | Teen CHALLENGE SLOVAKIA n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP48 | COR Centre n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP49 | Return - RDZO o.z. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP50 | NELEGAL o.z. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP51 | Olga Gregorovich | Sl. admin. and Ekon. management 07/13 | 900,00 |
| PP52 | ADAM o.z. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP53 | Civil society. Helping hand | Statement of clients and progr. resociation za r. 2013 | 210,00 |
| PP54 | PAHROK n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP55 | Community of Louises n.o.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP56 | Greek Catholic Charity Prešov | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP57 | Z-Return Center n.o. | Statement of clients and progr. resociation za r. 2013 | 170,00 |
| PP58 | Frančík Jiří, Ing. | Computer data processing 07/2014 | 1 248,00 |
| PP59 | ČE SR | Really. EMCDDA 2014 actions | 20 000,00 |
| PP60 | Provital o.z. | Statement of clients and pr. res.zar. 2013-PP | 170,00 |
| PP61 | Olga Gregorovich | Sl. admin. and Ekon. management 08/13 | 900,00 |
| PP62 | Frančík Jiří, Ing. | Computer data processing 08/2014 | 1 248,00 |
| PP63 | Slovak Post, a.s. | pre-set Medical newspaper 4.Q. 2014 | 21,60 |
| PP64 | Faveo Ltd. o | Airport | 1 034,00 |
| PP65 | Olga Gregorovich | Sl. admin. and Ekon. management 09/13 | 900,00 |
| PP66 | VÚDPaP | Realiz. science-research. tasks | 16 362,50 |
| PP67 | Frančík Jiří, Ing. | Computer data processing 09/2014 | 1 248,00 |
| PP68 | RUEFA REISEN CS s.r.o. | Airport | 1 236,90 |
| PP69 | Entrans Ltd. | Translation | 96,00 |
| PP70 | RUEFA REISEN CS s.r.o. | Airport | 547,67 |
| PP71 | Tucan, travel agency, s.r. | Airport | 310,00 |
| PP72 | Frančík Jiří, Ing. | Computer data processing 10/2014 | 1 248,00 |
| PP73 | VÚDPaP | Realiz. Science-research. the role of children and young people | 3 200,000 |
| PP74 | Tucan, travel agency, s.r. | Airport | 527,00 |
| PP75 | Frančík Jiří, Ing. | Computer data processing 11/2014 | 1 248,000 |
| PP76 | DINERS CLUB Slovakia s.r.o. | Accommodation | 212,00 |
| PP77 | Entrans Ltd. | Translation | 1 574,40 |
| PP78 | EQUILIBRIA, s.r.o. | Printing of ESPAD questionnaires | 4 401,60 |
| PP79 | EQUILIBRIA, s.r.o. | Annual NMCD report on the state of the drugs problem | 1 152,00 |
| PP80 | Entrans Ltd. | Translation | 744,00 |
| PP81 | Odysseus Civil Association | 2013 lowthreshold report | 210,00 |
| Order No | Supplier | Description | Amount € |
| PROJ1 | ORANGE Slovakia a.s. | Telecommunications services | 50,09 |
| PROJ2 | Tucan, travel agency, s.r. | Accommodation | 210,00 |
| PROJ3 | Bandura Peter MUDr. | Road substitutes | 129,24 |
| PROJ4 | Tucan, travel agency, s.r. | Accommodation | 104,00 |
| PROJ5 | Tucan, travel agency, s.r. | Airport | 98,00 |
| PROJ6 | Bandura Peter MUDr. | Travel expenses | 129,4 |
| PROJ7 | Bandura Peter MUDr. | Travel expenses | 92,11 |
| PROJ8 | Tucan, travel agency, s.r. | Airport | 270,00 |
| PROJ9 | Tucan, travel agency, s.r. | Airport | 655,00 |
| PROJ10 | Tucan, travel agency, s.r. | Accommodation | 149,00 |
| PROJ11 | Bandura Peter MUDr. | Travel expenses | 121,15 |
| PROJ12 | Faveo Ltd. o | Airport | 375,00 |
| PROJ13 | Tucan, travel agency, s.r. | Airport | 645,00 |
| PROJ14 | Tucan, travel agency, s.r. | Accommodation | 74,00 |
| PROJ15 | Bandura Peter MUDr. | Travel expenses | 85,25 |
| PROJ16 | Bandura Peter MUDr. | Travel expenses | 126,54 |
| PROJ17 | Tucan, travel agency, s.r. | Accommodation | 104,00 |
| PROJ18 | SATUR TRAVEL SpA. | Airport | 202,79 |
| PROJ19 | Faveo Ltd. o | Airport | 549,00 |
| PROJ20 | Tucan, travel agency, s.r. | Accommodation | 245,00 |
| PROJ21 | Tucan, travel agency, s.r. | Accommodation | 206,00 |
| PROJ22 | Matlon Zuzana, Ing. | Travel expenses | 146,50 |
| PROJ23 | Bandura Peter MUDr. | Travel expenses | 195,10 |
| PROJ24 | Bandura Peter MUDr. | Travel expenses | 97,80 |
| PROJ25 | Lam Judit | Travel expenses | 77,75 |
| PROJ26 | Surján Cecilia | Travel expenses | 112,75 |
| PROJ27 | SWEEEE, s.r.o. | Event security | 940,00 |
| PROJ28 | Bandura Peter MUDr. | Travel expenses | 105,32 |
| PROJ29 | Faveo Ltd. o | Airport | 521,00 |
| PROJ30 | Tucan, travel agency, s.r. | Accommodation | 89,00 |
| PROJ31 | Pavol Mikula-GASTROline | Food security. Services | 1 608,75 |
| PROJ32 | Bandura Peter MUDr. | Travel expenses | 241,90 |
| Order No | Supplier | Description | Amount € |
| SEPP1 | General Health Insurance Institution | Rent - SEPP 12/2013 | 15 886,45 |
| SEPP2 | General Health Insurance Institution | Rent - SEPP 01/2014 | 15 886,45 |
| SEPP3 | EUROPEAN COMMUNICATION | eC audit interpretation | 880,00 |
| SEPP4 | General Health Insurance Institution | Rent - SEPP 22/2014 | 15 886,45 |
| SEPP5 | General Health Insurance Institution | Rent - SEPP 03/2014 | 15 886,45 |
| SEPP6 | General Health Insurance Institution | Rent - SEPP 04/2014 | 15 886,45 |
| SEPP7 | Lexxion Publisher | Participation fee - Brussels | 1 197,90 |
| SEPP8 | General Health Insurance Institution | Rent - SEPP 05/2014 |
15 886,45 |
| SEPP9 | General Health Insurance Institution | Rent - SEPP 06/2014 | 15 886,45 |
| SEPP10 | General Health Insurance Institution | Rent - SEPP 07/2014 | 13 377,57 |
| SEPP11 | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 08/2014 | 15 886,45 |
| SEPP12 | SKODA AUTO SLOVAKIA s.r.o. | Purchase of a passenger motor vehicle | 40 100,17 |
| SEPP13 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 09/2014 | 15 886,45 |
| SEPP14 | Europaische Akademie | Participation fee Workshop | 6 135,64 |
| SEPP15 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 10/2014 | 15 886,45 |
| SEPP16 | KIWI, Ltd. | promotional subjects- publicity of the OCZ | 22 918,51 |
| SEPP17 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 11/2014 | 15 886,45 |
| Order No | Supplier | Description | Amount € |
| ZZPP1 | KIWI, Ltd. | Promotional items - conference | 696,72 |
| ZZPP2 | E.M.G. | Simultaneous interpretation - Conference | 997,20 |
| ZZPP3 | Martinus.sk, Ltd. | Books about Slovakia - conference | 319,90 |
| ZZPP4 | ORANGE Slovakia a.s. | Telecommunications services | 47,15 |
| ZZPP5 | DOUBLETREE BY HILTON BRATISLAV | Conferences + refreshments | 10 876,40 |
| ZZPP6 | Faveo Ltd. o | Airport | 279,00 |
| ZZPP7 | Faveo Ltd. o | Airport | 305,00 |
| ZZPP8 | Matlon Zuzana, Ing. | Road substitutes | 169,87 |
| ZZPP9 | Kováčová Miloslava, Ing. | Road substitutes | 169,87 |
| ZZPP10 | Tucan, travel agency, s.r. | Airport | 268,00 |
| ZZPP11 | ORANGE Slovakia a.s. | Telecommunications services | 50,34 |
| ZZPP12 | Tucan, travel agency, s.r. | Accommodation | 268,00 |
| ZZPP13 | Kováčová Miloslava, Ing. | Travel expenses | 119,32 |
| ZZPP14 | Tucan, travel agency, s.r. | Airport | 332,00 |
| ZZPP15 | Tucan, travel agency, s.r. | Accommodation | 276,00 |
| ZZPP16 | ORANGE Slovakia a.s. | Telecommunications services | 47,15 |
| ZZPP17 | ORANGE Slovakia a.s. | Telecommunications services | 52,78 |
| ZZPP18 | Tucan, travel agency, s.r. | Accommodation | 540,00 |
| ZZPP19 | SATUR TRAVEL SpA. | Airport | 488,55 |
| ZZPP20 | SATUR TRAVEL SpA. | Airport | 544,00 |
| ZZPP21 | Kováčová Miloslava, Ing. | Travel expenses | 179,90 |
| ZZPP22 | Matlon Zuzana, Ing. | Travel expenses | 179,90 |
| ZZPP23 | ORANGE Slovakia a.s. | Telecommunications services | 52,58 |
| ZZPP24 | Nagy Marián, Mgr. | Travel expenses | 218,00 |
| ZZPP25 | Kováčová Miloslava, Ing. | Travel expenses | 443,75 |
| ZZPP26 | Sleezáková Z.,Doc.PhDr.PhD.MPH. | Travel expenses | 268,50 |
| ZZPP27 | Tucan, travel agency, s.r. | Airport | 1 746,00 |
| ZZPP28 | ORANGE Slovakia a.s. | Telecommunications services | 53,20 |
| ZZPP29 | ORANGE Slovakia a.s. | Telecommunications services | 50,72 |
| ZZPP30 | ORANGE Slovakia a.s. | Telecommunications services | 49,15 |
| ZZPP31 | ORANGE Slovakia a.s. | Telecommunications services | 52,83 |
| ZZPP32 | RUEFA REISEN CS s.r.o. | Airport | 775,24 |
| ZZPP33 | RUEFA REISEN CS s.r.o. | Airport | 775,24 |
| ZZPP34 | Matlon Zuzana, Ing. | Travel expenses | 56,00 |
| ZZPP35 | Skorvaga Edmund, Mgr. | Travel expenses | 56,00 |
| ZZPP36 | RUEFA REISEN CS s.r.o. | Airport | 680,00 |
| ZZPP37 | ORANGE Slovakia a.s. | Telecommunications services | 64,93 |
| ZZPP38 | Matlon Zuzana, Ing. | Travel expenses | 97,50 |
| ZZPP39 | Tucan, travel agency, s.r. | Accommodation | 123,00 |
| ZZPP40 | ORANGE Slovakia a.s. | Telecommunications services | 52,02 |
| ZZPP41 | Kováčová Miloslava, Ing. | Travel expenses | 407,50 |
| ZZPP42 | Fearful Sonya, MVDr. | Travel expenses | 182,75 |
| ZZPP43 | Tucan, travel agency, s.r. | Airport | 715,00 |
| ZZPP44 | Tucan, travel agency, s.r. | Airport | 586,00 |
| ZZPP45 | Tucan, travel agency, s.r. | Airport | 416,00 |
| ZZPP46 | Matlon Zuzana, Ing. | Travel expenses | 182,75 |
| ZZPP47 | Tucan, travel agency, s.r. | Accommodation | 219,00 |
| Order No | Supplier | Description | Amount € |
| DESCRIPTION1 | LYNX spol. s r.o | Software | 126 000,00 |
| DESCRIPTION2 | LYNX spol. Ltd. | Software | 311 000,00 |
| DESCRIPTION3 | Ness Slovakia, a.s. | Software | 180 000,00 |
| DESCRIPTION4 | Ness Slovakia, a.s. | Software | 268 360,00 |
| Order No | Supplier | Description | Amount € |
| JADZP1 | Entrans Ltd. | Translation of the material | 480,00 |
| JADZP2 | SWEEEE, s.r.o. | Event security at Worshop | 333,00 |
| JADZP3 | Tucan, travel agency, s.r. | Airport | 2 158,00 |
| JADZP4 | Tucan, travel agency, s.r. | Accommodation | 770,00 |
| JADZP5 | Paulus Markéta, Mgr. | Travel expenses | 252,34 |
| JADZP6 | Matlon Zuzana, Ing. | Travel expenses | 252,34 |
