Import Page 1601 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA901 | B.V.S. a.s. | Rainwater 8/14 | 171,42 |
| DFA902 | Slovak- Telecom, a.s. | Telecommunications services | 1,292,55 |
| DFA903 | Robert Peco | Replacement and operation of EPS fire alarms | 451,50 |
| DFA904 | Tucan, travel agency, s.r. | Airport | 601.00 |
| DFA905 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA906 | FNSP BA- University Hospital | Rental garage No. 13-18 for 09/14 | 340.76 |
| DFA907 | FNSP BA- University Hospital | Rental garage No. 7-12 for 09/14 | 344,72 |
| DFA908 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 09/14 | 590.11 |
| DFA909 | Slovak University of Education | Accommodation ŠT 09/14 | 332,00 |
| DFA910 | Entrans Ltd. | Translation of the material | 96.00 |
| DFA911 | Entrans Ltd. | Translation of the material | 1,267,20 |
| DFA912 | VIVE Service | Binders | 330.00 |
| DFA913 | ICPS | Training (IBP) | 6 170.00 |
| DFA914 | PEREX SpA. | XR140613/01 | 598.75 |
| DFA915 | Slovak Post, a.s. | Subscriptions to magazines 4Q/2014 | 541,90 |
| DFA916 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA917 | REGOTRANS Rittmeyer s.r.o. | Revision and service of boiler room, pr. service 08/14 | 132.00 |
| DFA918 | Generali Insurance, a.s. | Legal insurance ŠkodaSuperb (SEP) | 29,55 |
| DFA919 | B.V.S. a.s. | Water, Stock 08/14 | 325,43 |
| DFA920 | UNITEC HOLDING spol. Ltd. | Repair of PTV system | 1,458,36 |
| DFA921 | EXE spol. Ltd. | Adobe Acrobat Software, DVD pack | 537.60 |
| DFA922 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA923 | Tucan, travel agency, s.r. | Airport | 601.00 |
| DFA924 | Faveo Ltd. o | Airport | 725,00 |
| DFA925 | IMPROMAT-SLOV s.r.o. | Service intervention | 31,51 |
| DFA926 | ECOPRESS SpA. | HN11431 advertisement | 922,80 |
| DFA927 | Tucan, travel agency, s.r. | Letena | 1,200.00 |
| DFA928 | Tucan, travel agency, s.r. | Letena | 600.00 |
| DFA929 | Tucan, travel agency, s.r. | Letena | 600.00 |
| DFA930 | Tucan, travel agency, s.r. | Letena | 424,00 |
| DFA931 | Ernst & Young Slovakia | Advisory services (ITP) | 114 057,00 |
| DFA932 | Centre of special purpose equipment | Training | 210.00 |
| DFA933 | CWS-boco Textile Service Slovens | Rental of mat 09/14 | 198,44 |
| DFA934 | Red Tulip Ltd. | Headprints | 4,230.00 |
| DFA935 | Red Tulip Ltd. | Business cards (SEP) | 106.68 |
| DFA936 | Euro Media Košice, s.r.o. | Toners | 407,04 |
| DFA937 | Educational and refresherar | Workshop IZP | 237,75 |
| DFA938 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 971.38 |
| DFA939 | EGO Zlin, spol. Ltd. | Means of protection | 43 420,96 |
| DFA940 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA941 | Tucan, travel agency, s.r. | Airport | 825.00 |
| DFA942 | Tucan, travel agency, s.r. | Airport | 329.00 |
| DFA943 | Tucan, travel agency, s.r. | Airport | 649.00 |
| DFA944 | Tucan, travel agency, s.r. | Airport | 649.00 |
| DFA945 | Double N, Ltd. | Hyg. and cleaning supplies | 212.02 |
| DFA946 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 08/2014 | 2,394,85 |
| DFA947 | ECONOMY MOBILISATION | Hosp.mobilization 3Q/2014 | 359 188.1 3 |
| DFA948 | Tax Office Bratislava | Means of protection - DS levy | 8,684,20 |
| DFA949 | UNION Insurance Company, a.s. | Insurance Teaching September 2014 | 162.1 3 |
| DFA950 | Magpie John | For services 09/14 | 895.00 |
| DFA951 | Jarolík's Catherine, JAKA | Cleaning 09/2014 | 2941.29 |
| DFA952 | ZSE Energia Inc. | Power generation 10/14 | 6,000.00 |
| DFA953 | CAP, a.s. | Pre-gas 10/14 | 3,964,00 |
| DFA954 | NAY a.s. | Coffee makers | 698.00 |
| DFA955 | Wolfers Kluwer s.r.o. | Training | 132.00 |
| DFA956 | MINOLTA HORSE Slovakia, spol. | Repair of kick machine | 113.40 |
| DFA957 | RUEFA REISEN CS s.r.o. | Airport | 548,60 |
| DFA958 | Faveo Ltd. o | Airport | 647.00 |
| DFA959 | CCN Ltd. | Software service 09/14 | 3,600.00 |
| DFA960 | EDOS-PEM s.r.o. | Training | 168.00 |
| DFA961 | REDI TOUR s.r.o. | Airport | 1 402,00 |
| DFA962 | Tucan, travel agency, s.r. | Airport | 650.00 |
| DFA963 | Tucan, travel agency, s.r. | Airport | 1 298,00 |
| DFA964 | Tucan, travel agency, s.r. | Airport | 922,00 |
| DFA965 | Tucan, travel agency, s.r. | Airport | 1797.00 |
| DFA966 | Kováčka.SK, s.r.o. | Coffee machine | 999.00 |
| DFA967 | Marci Anton, Ing., HAPOSIS | Fire protection technique 09/2014 | 200.00 |
| DFA968 | Potter Drahomír Ing. - GIRNI | Ekol. disposal of discarded property | 322.30 |
| DFA969 | ACADEMIA ISTROPOLITANA o.z. | Training | 420,00 |
| DFA970 | Disig a.s. | Operation and support of SW for data prices 9/14 | 504,00 |
| DFA971 | Tucan, travel agency, s.r. | Airport | 1 302,00 |
| DFA972 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA973 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA974 | EDOS-PEM s.r.o. | Training | 112.00 |
| DFA975 | AQUA PRO Ltd. | Spring water, pl. cups 09/2014 (SEPP) | 27.98 |
| DFA976 | AQUA PRO Ltd. | Spring water, pl. cups 09/2014 | 386,16 |
| DFA977 | TASR | News service and monit. 9/14 | 996,00 |
| DFA978 | C.C.C. s.r.o. | Printer Diagnostics | 22,80 |
| DFA979 | Euro Media Košice, s.r.o. | Toners | 143.64 |
| DFA980 | Dream Marta, JUDr. | Legal aid 09/2014 | 1000.00 |
| DFA981 | Greyson Consulting, Ltd. | Clean up. Operational analysis of the conclusions of the FVO control | 1,500,000 |
| DFA982 | RUEFA REISEN CS s.r.o. | Airport | 111.79 |
| DFA983 | RUEFA REISEN CS s.r.o. | Airport | 548,60 |
| DFA1984 | RUEFA REISEN CS s.r.o. | Airport | 250.00 |
| DFA985 | REDI TOUR s.r.o. | Airport | 649.00 |
| DFA986 | BSP Softwaredistribution a.s. | Licences | 370 965,00 |
| DFA987 | LYNX spol. Ltd. | Clean up. Personal Data Protection Project, Directives | 12,000.00 |
| DFA988 | Wolfers Kluwer s.r.o. | Publication - VO law, EUVO case law | 62.38 |
| DFA989 | B.V.S. a.s. | Rainwater 9/14 | 165,89 |
| DFA990 | Double N, Ltd. | Hyg. needs | 752,98 |
| DFA991 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 360,34 |
| DFA992 | City of SR | Local Lieutenant KO 9/14 | 530.88 |
| DFA993 | RUEFA REISEN CS s.r.o. | Airport | 717.27 |
| DFA994 | RUEFA REISEN CS s.r.o. | Airport | 626,91 |
| DFA995 | Centre of special purpose equipment | Training | 35.00 |
| DFA996 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 10/14 | 590.11 |
| DFA997 | FNSP BA- University Hospital | Rental garage No. 7-12 for 10/14 | 344,72 |
| DFA998 | FNSP BA- University Hospital | Rental garage No. 13-18 for 10/14 | 340.76 |
| DFA999 | GTS Slovakia,a.s. | Telecommunications services 9/2014 | 1,222,00 |
| DFA1000 | KAPSCH, s.r.o. | Service activity 10/14 | 379,20 |
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