Import Page 1619 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1101 | AQUA PRO Ltd. | Spring water, pl. cups 10/2014 | 455.52 |
| DFA1102 | FNSP BA- University Hospital | Rental garage No. 7-12 for 11/14 | 344,72 |
| DFA1103 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 11/14 | 590.11 |
| DFA1104 | FNSP BA- University Hospital | Rental garage No. 13-18 for 11/14 | 340.76 |
| DFA1105 | Dream Marta, JUDr. | Legal aid 10/2014 | 1000.00 |
| DFA1106 | Disig a.s. | Operation and support of SW for data prices 10/14 | 504,00 |
| DFA1107 | RUEFA REISEN CS s.r.o. | Airport | 513.00 |
| DFA1108 | RUEFA REISEN CS s.r.o. | Airport | 230.00 |
| DFA1109 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1110 | Tucan, travel agency, s.r. | Airport | 625.00 |
| DFA1111 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1112 | Tucan, travel agency, s.r. | Airport | 1,27,10 |
| DFA1113 | Faveo Ltd. o | Airport | 615.00 |
| DFA1114 | RUEFA REISEN CS s.r.o. | Airport | 1 947.00 |
| DFA1115 | RUEFA REISEN CS s.r.o. | Airport | 703,00 |
| DFA1116 | Jonathan Shimshoni | Travel expenses | 786,19 |
| DFA1117 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA1118 | AQUA PRO Ltd. | Spring water, pl. cups 10/2014 (SEPP) | 18.38 |
| DFA1119 | City of SR | Local Lieutenant for KO 10/14 | 663,60 |
| DFA1120 | CCN Ltd. | Software Service 10/14 | 3,600.00 |
| DFA1121 | Robert Peco | Periodic annual tour EPS 11/14 | 254.50 |
| DFA1122 | Entrans Ltd. | Material translation | 96.00 |
| DFA1123 | Entrans Ltd. | Translation | 86.40 |
| DFA1124 | ELenaJ, s.r.o. | Learning English 07/2014 | 1 620.00 |
| DFA1125 | KAPSCH, s.r.o. | Service activity 11/14 | 379,20 |
| DFA1126 | ARRIVA SpA. | Passenger transport, exercise | 50.00 |
| DFA1127 | ELVYT Ltd. | Repair and maintenance of lifts- 3 m. | 307,30 |
| DFA1128 | Talaš Juraj, Ing. Arch., ATLI | Preparation of project documentation - shelter | 250.00 |
| DFA1129 | MM-Sat Ltd. | Changing sat. receiver + serv. settings | 276,00 |
| DFA1130 | DINERS CLUB Slovakia s.r.o. | Travel expenses | 662,00 |
| DFA1131 | Štefan Tarnóczy | Dismantling, installation of washes. battery | 1 246,80 |
| DFA1132 | Slovak- Telecom, a.s. | Unlimited mobile Internet, data cards | 737,82 |
| DFA1133 | Slovak- Telecom, a.s. | Telecommunications services 10/2014 | 2818.52 |
| DFA1134 | GTS Slovakia,a.s. | Telecommunications services 10/2014 | 1,710,54 |
| DFA1135 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 10/14 | 300.00 |
| DFA1136 | Slovak- Telecom, a.s. | Telecommunications services | 278.00 |
| DFA1137 | Slovak- Telecom, a.s. | Telecommunications services | OJ L 298, 26.10.2012, p |
| DFA1138 | CAP, a.s. | Gas billing 10/14 | 437,82 |
| DFA1139 | TASR | News service and monit. 10/14 | 996,00 |
| DFA1140 | DOUBLETREE BY HILTON BRATISLAV | Contact V4 | 8 313,65 |
| DFA1141 | Faveo Ltd. o | Airport | 648,00 |
| DFA1142 | Faveo Ltd. o | Airport | 648,00 |
| DFA1143 | Marci Anton, Ing., HAPOSIS | Fire protection technique 10/2014 | 200.00 |
| DFA1144 | Centre of special purpose equipment | Training | 62.00 |
| DFA1145 | B.V.S. a.s. | Rainwater 10/14 | 171,42 |
| DFA1146 | Ernst & Young Slovakia | Clean up. feasibility studies (IBPs) | 107 568,000 |
| DFA1147 | EUROAQUA spol. Ltd. | Water installation material- sensor flushers | 434.02 |
| DFA1148 | Centre of special purpose equipment | Training | 124.00 |
| DFA1149 | STORNO FA | ||
| DFA1150 | VAREZ INTERIÉR, s.r.o. | Office furniture - double chairs | 1,144.80 |
| DFA1151 | Tucan, travel agency, s.r. | Airport | 925.00 |
| DFA1152 | Tucan, travel agency, s.r. | Airport | 771.00 |
| DFA1153 | Tucan, travel agency, s.r. | Airport | 835,00 |
| DFA1154 | Tucan, travel agency, s.r. | Airport | 498,00 |
| DFA1155 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 564.92 |
| DFA1156 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 10/14 | 30.45 |
| DFA1157 | Tucan, travel agency, s.r. | Airport | 645.00 |
| DFA1158 | Tucan, travel agency, s.r. | Airport | 648,85 |
| DFA1159 | Faveo Ltd. o | Airport | 648,00 |
| DFA1160 | Tucan, travel agency, s.r. | Airport | 195.00 |
| DFA1161 | Tucan, travel agency, s.r. | Airport | 988,00 |
| DFA1162 | Tucan, travel agency, s.r. | Airport | 334.00 |
| DFA1163 | Tucan, travel agency, s.r. | Airport | 289,00 |
| DFA1164 | SANET - User Association | Computer network services 10-12/2014 | 600.00 |
| DFA1165 | Kaye Health Systems Consulting | Travel expenses | 812.94 |
| DFA1166 | Tucan, travel agency, s.r. | Accommodation | 2,335,000 |
| DFA1167 | DELTECH, a.s. | Regular inspection and servicing | 261.00 |
| DFA1168 | Robert Peco | Exchange of EPS batteries - control panel | 156.50 |
| DFA1169 | REDI TOUR s.r.o. | Airport | 648,55 |
| DFA1170 | Centre of special purpose equipment | Training | 62.00 |
| DFA1171 | Red Tulip Ltd. | Memorable Plaque | 73.96 |
| DFA1172 | B.V.S. a.s. | Water, Stock 10/14 | 414,60 |
| DFA1173 | VAREZ INTERIÉR, s.r.o. | office furniture | 558,00 |
| DFA1174 | Poprocký Ivan, Mgr. | Repre | 112.27 |
| DFA1175 | Tibor Varga - TSV Papers | office supplies | 740,71 |
| DFA1176 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 373.1 3 |
| DFA1177 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 256,98 |
| DFA1178 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1 951,02 |
| DFA1179 | RUEFA REISEN CS s.r.o. | Airport | 363.00 |
| DFA1180 | RUEFA REISEN CS s.r.o. | Airport | 612.00 |
| DFA1181 | REGOTRANS Rittmeyer s.r.o. | Revision and servicing of boiler room 10/14 | 1,442,000 |
| DFA1182 | Red Tulip Ltd. | Business cards, Rowmark tablet | 367.92 |
| DFA1183 | Association of Samaritans | Refreshment - Exercise in Vyšné Germany | 912,00 |
| DFA1184 | Tucan, travel agency, s.r. | Airport | 393,00 |
| DFA1185 | Tucan, travel agency, s.r. | Airport | 31/00 |
| DFA1186 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 10/2014 | 2,394,85 |
| DFA1187 | CROATIA, Boris Stoklas | Production and installation of bedding roofs | 1 495,00 |
| DFA1188 | Slovak University of Education | Accommodation ŠT 11/14 | 332,00 |
| DFA1189 | INGEO - ENVILAB s.r.o. | Contrast analysis of mineral water | 7 533,00 |
| DFA1190 | Slovak Post, a.s. | Credit franc. machine-dealer | 3,000.00 |
| DFA1191 | Le Cheque Dejeuner s.r.o. | Dietary tickets 7110 pcs/ | 23 889,60 |
| DFA1192 | CAP, a.s. | Pre-gas 12/14 | 6 199.00 |
| DFA1193 | ZSE Energia Inc. | Power supply 12/14 | 6,000.00 |
| DFA1194 | Adrian Kral - EXPAN | Entrance door gluing | 209.00 |
| DFA1195 | Magpie John | For services 11/14 | 830,00 |
| DFA1196 | Jarolík's Catherine, JAKA | Cleaning work 11/2014 | 2941.29 |
| DFA1197 | CWS-boco Textile Service Slovens | Rental of mats for 11/14 | 198,44 |
| DFA1198 | UNION Insurance Company, a.s. | Insurance Teaching October 2014 | 234.15 |
| DFA1199 | Centre of special purpose equipment | Training | 79.00 |
| DFA1200 | STORNO FA | 0.00 |
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