Import Page 1561 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1 | UNIQA Insurance Company, a.s. | Driver insurance | 577.56 |
| DFA2 | Magpie John | For services 12/13 | 788.90 |
| DFA3 | Jarolík's Catherine, JAKA | Cleaning work 12/2013 | 2941.29 |
| DFA4 | Slovak- Telecom, a.s. | Telecommunications services | 39,79 |
| DFA5 | ELenaJ, s.r.o. | English Language Teaching - OTZ | 2,200.00 |
| DFA6 | Red Tulip Ltd. | Business cards | 70.80 |
| DFA7 | Red Tulip Ltd. | Business cards | 72.00 |
| DFA8 | Tucan, travel agency, s.r. | Airport | 569.00 |
| DFA9 | KAPSCH, s.r.o. | Service activity 01/14 | 379,20 |
| DFA10 | TASR | News service and monit. 12/13 | 996,00 |
| DFA11 | City of SR | Local lieutenant for KO 12/13 | 530.88 |
| DFA12 | Tempo Agency | Training | 54.00 |
| DFA13 | Tempo Agency | Training | 39.90 |
| DFA14 | EMARK Ltd. | Soft. platform, license, tech. arch, training -IS | 22,800.00 |
| DFA15 | EMARK Ltd. | Methodological solution of the expert system | 11 640.00 |
| DFA16 | Red Tulip Ltd. | Business cards | 50.40 |
| DFA17 | Red Tulip Ltd. | New Year's greetings | 600.00 |
| DFA18 | AQUA PRO Ltd. | Spring water, pl. cups 12/2013 | 266.16 |
| DFA19 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 11,12/1 3 | 180.00 |
| DFA20 | Sodexo, Ltd. | Food VS 12/2013 | 1 106.62 |
| DFA21 | Sodexo, Ltd. | Dietary ŠS 12/2013 | 3,204.00 |
| DFA22 | Sodexo, Ltd. | Ref. Working Party, Categorisation Board 12/13 | |
| DFA23 | Sodexo, Ltd. | Contribution to the race. Boarding years. 12/13 | 4.06 |
| DFA24 | ZSE Energia Inc. | Power transmission 01/14 | 6,000.00 |
| DFA25 | ECOPRESS SpA. | 2014 subscription - Sister | 45.00 |
| DFA26 | AJFA+AVIS s.r.o. | Subscription for 2014-What to know payroll bill. | 49,50 |
| DFA27 | PETIT PRESS,a.s. | 2014 subscription - SME | 684,00 |
| DFA28 | TREND Representative, Ltd. | 2014 subscription - Trend | 370.00 |
| DFA29 | ECOPRESS SpA. | 2014 subscription - Hospodárske noviny | 3,526,56 |
| DFA30 | Slovak Post, a.s. | 2014 subscription- Profit | 6.00 |
| DFA31 | Iura Edition s.r.o. | 2014 subscription- Judicial practice | 69.00 |
| DFA32 | Iura Edition s.r.o. | Subscription for year 2014 - School management in practice | 64.20 |
| DFA33 | Slovak- Telecom, a.s. | Telecommunications services | 397,50 |
| DFA34 | CCN Ltd. | Software service 12/13 | 3,600.00 |
| DFA35 | GTS Slovakia,a.s. | Telecommunications services | 1,397,68 |
| DFA36 | PRO - TENDER s.r.o. | Services VO 12/2013 | 234.00 |
| DFA37 | JAROLÍN Ján - office tech | Repair services of copiers | 210.00 |
| DFA38 | JAROLÍN Ján - office tech | Toner exchange | 155.90 |
| DFA39 | JAROLÍN Ján - office tech | Toner exchange | 84.00 |
| DFA40 | Slovak- Telecom, a.s. | Telecommunications services | 173.71 |
| DFA41 | Slovak- Telecom, a.s. | Telecommunications services | 2,751,95 |
| DFA42 | Blueframe Ltd. | Go website 4Q. 2013 SEPP | 716.40 |
| DFA43 | Generali Slovakia | Insurance Act 2014 | 1,383,52 |
| DFA44 | Panda Peter, JUDr. | Costs | 397,82 |
| DFA45 | SATUR TRAVEL SpA. | Airport | 405,00 |
| DFA46 | SATUR TRAVEL SpA. | Airport | 960,00 |
| DFA47 | SATUR TRAVEL SpA. | Airport | 418,00 |
| DFA48 | CAP, a.s. | Gas billing 12/13 | 1,021,82 |
| DFA49 | Disig a.s. | Operation and support of SW for data prices 12/13 | 504,00 |
| DFA50 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 12/13 | 11.02 |
| DFA51 | Bexa, a.s. | Prev support services category. active substances 12/13 | 1800.00 |
| DFA52 | B.V.S. a.s. | Rainwater 12/13 | 172,69 |
| DFA53 | ZSE Energia Inc. | Bill. power 12/13 | 28.22 |
| DFA54 | REDI TOUR s.r.o. | Airport | 675,00 |
| DFA55 | REDI TOUR s.r.o. | Airport | 565.90 |
| DFA56 | CAP, a.s. | Pre-gas 01/14 | 6,280,00 |
| DFA57 | HOUR s.r.o. | System maintenance HUMAN I.Q. 2014 | 1 313,14 |
| DFA58 | JURIGA s.r.o. | Toners | 565.20 |
| DFA59 | Red Tulip Ltd. | Business cards | 90.00 |
| DFA60 | Sodexo, Ltd. | Board tickets / 900 pcs / 01/14 | 3024.00 |
| DFA61 | ADVISOR OF BUSINESS, spol. s r | 2014 subscription- Collection of laws of Slovakia, 1st advance | 1,214,46 |
| DFA62 | ADVISOR OF BUSINESS, spol. s r | 2014 subscription- Person. and salary advisor; Work, wages and remuneration. | 119.11 |
| DFA63 | Slov.nár.rekl.a pr.agency, | Subscription for 2014-Parlam. Courier | 39.90 |
| DFA64 | Iura Edition s.r.o. | Training | 96.00 |
| DFA65 | PROEKO BA s.r.o. | Training | 118.00 |
| DFA66 | E.M.G. | Material translation | 160,78 |
| DFA67 | PROEKO BA s.r.o. | Training | 59.00 |
| DFA68 | B.V.S. a.s. | Water, Stock 12/13 | 412,54 |
| DFA69 | RESULTA s.r.o. | Zab. functional operation IS-I.Q 2014 | 2,389,97 |
| DFA70 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 438,04 |
| DFA71 | Tucan, travel agency, s.r. | Airport | 569.00 |
| DFA72 | MAILTEC SLOVAKIA. Ltd. | Credit franc. machine-year afterpl. 2014 | 144.00 |
| DFA73 | MEDIAPRINT - Kapa Pressegrosso | Subscription for year 2014- Czech and words. pharmacy, 1-6 | 39.60 |
| DFA74 | Centre of special purpose equipment | Training | 69.00 |
| DFA75 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA76 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA77 | HOUR s.r.o. | Training | 90.00 |
| DFA78 | E.M.G. | translation of material | 231,12 |
| DFA79 | FNSP BA- University Hospital | Rental garage No. 7-12 for 01/14 | 332,72 |
| DFA80 | FNSP BA- University Hospital | Rental garage No. 13-18 for 01/14 | 328,88 |
| DFA81 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 01/14A | 634.22 |
| DFA82 | Slovak Post, a.s. | 2014 subscription- Medical newspaper I. Q | 639.37 |
| DFA83 | Slovak- Telecom, a.s. | Telecommunications services | 319.00 |
| DFA84 | Slovak- Telecom, a.s. | Telecommunications services | 319.00 |
| DFA85 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 840.82 |
| DFA86 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 38.40 |
| DFA87 | ECOPRESS SpA. | HN-HN10394 advertisements on 16.01. 14 | 1,221,12 |
| DFA88 | MATICA SLOVAKIA | 2014 subscription - Word culture | 7,20 |
| DFA89 | Robert Peco | Periodic monthly tour of EPS 01/14 | 21.10 |
| DFA90 | Slovak- Telecom, a.s. | Telecommunications services | 44.78 |
| DFA91 | CSD CP SR a.s. | Account Management CP-2013 | 198,00 |
| DFA92 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA93 | SANET - User Association | Member for 2014 | 33.00 |
| DFA94 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. Vehicle | 366,66 |
| DFA95 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. Vehicle | 199.80 |
| DFA96 | Xecap | Xerox paper A4 | 1072.66 |
| DFA97 | Tucan, travel agency, s.r. | Airport | 1,212.00 |
| DFA98 | Tucan, travel agency, s.r. | Airport | 1,028.00 |
| DFA99 | Tucan, travel agency, s.r. | Airport | 557.00 |
| DFA100 | REDI TOUR s.r.o. | Airport | 572,90 |
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