Import Page 1614 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1001 | Slovak- Telecom, a.s. | Telecommunications services | 733.43 |
| DFA1002 | Slovak- Telecom, a.s. | Telecommunications services 09/2014 | 2,513.90 |
| DFA1003 | HOUR s.r.o. | System Maintenance HUMAN 07-09/2014 | 1 298,300 |
| DFA1004 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD at 9/14 | 3,900.00 |
| DFA1005 | Blueframe Ltd. | Go website 3.Q.2014 | 716.40 |
| DFA1006 | Slovak- Telecom, a.s. | Telecommunications services | 399,01 |
| DFA1007 | CAP, a.s. | Gas bill 09/14 | 12.09 |
| DFA1008 | Faveo Ltd. o | Airport | 1 296.00 |
| DFA1009 | Rose Csekes s.r.o. | Legal services - feasibility study (IBP) | 35 089.20 |
| DFA1010 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 9/14 | 34,80 |
| DFA1011 | Tibor Varga - TSV Papers | Kanc. needs | 440.8 3 |
| DFA1012 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 173,89 |
| DFA1013 | REDI TOUR s.r.o. | Airport | 1,279,80 |
| DFA1014 | B.V.S. a.s. | Water, Stock 09/14 | 372,25 |
| DFA1015 | SIX IMRICH - Installation mat | Water batteries, accessories | 212,28 |
| DFA1016 | Tibor Varga - TSV Papers | Kanc. needs | 372,72 |
| DFA1017 | Wolfers Kluwer s.r.o. | Training | 102.00 |
| DFA1018 | Generali Insurance, a.s. | Motor vehicle emergency insurance (SEPP) | 383.45 |
| DFA1019 | Robert Peco | Periodic monthly tour of EPS 10/14 | 21.10 |
| DFA1020 | PROEKO BA s.r.o. | Training | 207.00 |
| DFA1021 | EDOS-PEM s.r.o. | Training | 112.00 |
| DFA1022 | JUDr. Jarmila Kováčová | Notarial services | 110.27 |
| DFA1023 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 740.30 |
| DFA1024 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 115,67 |
| DFA1025 | MLTB Group, Ltd. | Tyres | 3,724,77 |
| DFA1026 | 2U s.r.o. | Table stops, table stand body. V4 | 61,56 |
| DFA1027 | Slovak University of Education | Accommodation ŠT 10/14 | 332,00 |
| DFA1028 | Faveo Ltd. o | Airport | 335.00 |
| DFA1029 | ADVISOR Ltd. | Advisory period | 78.00 |
| DFA1030 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1031 | KNIHOMOL, Ltd. | Professional periodicals | 410,49 |
| DFA1032 | PosAm Ltd. | Support Lotus Notes 4.Q-2014 | 478.01 |
| DFA1033 | Red Tulip Ltd. | Business cards | 57.60 |
| DFA1034 | HOUR s.r.o. | Job cards. MZ SR | 191.40 |
| DFA1035 | ECOPRESS SpA. | HN11548 advertisement | 207.00 |
| DFA1036 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 132.00 |
| DFA1037 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA1038 | EKOJET, Ltd. | EIA documentation work: NUN BA (IZP) | 2,700.00 |
| DFA1039 | Pajštún, s.r.o. | Meetings V4 | 1,367,50 |
| DFA1040 | Wine-growing cooperative | Zabezp. reminder items V4 | 273.00 |
| DFA1041 | Faveo Ltd. o | Airport | 2,592.00 |
| DFA1042 | REDI TOUR s.r.o. | Airport | 822,90 |
| DFA1043 | Tucan, travel agency, s.r. | Airport | 649.00 |
| DFA1044 | Tucan, travel agency, s.r. | Airport | 503,00 |
| DFA1045 | Tucan, travel agency, s.r. | Accommodation | 2922.00 |
| DFA1046 | RESULTA s.r.o. | Zab. functional operation IS 3.Q 2014 | 2,389,970 |
| DFA1047 | CCN Ltd. | Interface module and web service | 44 226.00 |
| DFA1048 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 263,08 |
| DFA1049 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 56.28 |
| DFA1050 | EGO Zlin, spol. Ltd. | Rental of biobox, accessories | 1,074,00 |
| DFA1051 | Tax Office Bratislava | Rental of biobox, accessories - D.U.S | 214,80 |
| DFA1052 | Euro Media Košice, s.r.o. | Toners | 1,057,92 |
| DFA1053 | Double N, Ltd. | Hyg. needs | 916.68 |
| DFA1054 | Tibor Varga - TSV Papers | Zabezp. organizational objects V4 | 472.32 |
| DFA1055 | JAROLÍN Ján - office tech | Repair services of copying and facsimile machines | 1,200.00 |
| DFA1056 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA1057 | EDOS-PEM s.r.o. | Training | 51.00 |
| DFA1058 | IT Learning Slovakia | Training | 105,60 |
| DFA1059 | HOUR s.r.o. | Training | 48.00 |
| DFA1060 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 10/14 | 470.00 |
| DFA1061 | IMPROMAT-SLOV s.r.o. | Service intervention | 43.06 |
| DFA1062 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 230.89 |
| DFA1063 | RUEFA REISEN CS s.r.o. | Airport | 620.00 |
| DFA1064 | RUEFA REISEN CS s.r.o. | Airport | 652,50 |
| DFA1065 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA1066 | Ehud Kokia | Travel expenses | 719.1 3 |
| DFA1067 | Yossef Jan | Travel expenses | 719.1 3 |
| DFA1068 | Tucan, travel agency, s.r. | Airport | 934,00 |
| DFA1069 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1070 | Tucan, travel agency, s.r. | Airport | 1 632,00 |
| DFA1071 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1072 | Tucan, travel agency, s.r. | Airport | 526,00 |
| DFA1073 | Tucan, travel agency, s.r. | Airport | 211.00 |
| DFA1074 | Faveo Ltd. o | Airport | 648,00 |
| DFA1075 | Arthur D.Little GmgH | Proposal for a concept for the development of the areas of el. health | 19 490,00 |
| DFA1076 | Tax Office Bratislava | Proposal for concepts for the development of the areas of el. healthy.- | 3 898.00 |
| DFA1077 | PROFESIA Ltd. | Publication of adverts work offers | 248,40 |
| DFA1078 | Quazar s.r.o. | Electrical equipment | 4 541,18 |
| DFA1079 | CAP, a.s. | Pre-gas 11/14 | 5 250.00 |
| DFA1080 | ZSE Energia Inc. | Power supply 11/14 | 6,000.00 |
| DFA1081 | Tatra Tender Ltd. | Consulting services PO (IBP) | 9 672,00 |
| DFA1082 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle BA | 55.20 |
| DFA1083 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA1084 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 09/2014 | 2,394,85 |
| DFA1085 | UNION Insurance Company, a.s. | Insurance Teaching October 2014 | 157 76 |
| DFA1086 | CWS-boco Textile Service Slovens | Rental of mats for 10/14 | 259/04 |
| DFA1087 | Red Tulip Ltd. | Zabezp. promotional and organizational objects V4 | 1 386,00 |
| DFA1088 | Tax Office Bratislava | Training (IBP) - DOJ levy | 1,486,00 |
| DFA1089 | HEKAS, s.r.o. | Waterslide Conference | 174.00 |
| DFA1090 | HI-Advertising Ltd. | Press pas lamino, fill mag. walls, accessories | 891.00 |
| DFA1091 | Jarolík's Catherine, JAKA | Cleaning work 10/2014 | 2941.29 |
| DFA1092 | Magpie John | For services 10/14 | 1000.00 |
| DFA1093 | RUEFA REISEN CS s.r.o. | Airport | 680.00 |
| DFA1094 | RUEFA REISEN CS s.r.o. | Airport | 627.00 |
| DFA1095 | Tucan, travel agency, s.r. | Airport | 698.55 |
| DFA1096 | Tucan, travel agency, s.r. | Airport | 503,00 |
| DFA1097 | Tucan, travel agency, s.r. | Airport | 698.55 |
| DFA1098 | Entrans Ltd. | Interpretation V4 | 1,188.00 |
| DFA1099 | Centre of special purpose equipment | Training | 540.00 |
| DFA1100 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 248,30 |
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