Import Page 1621 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1201 | IMPROMAT-SLOV s.r.o. | Service intervention | 1,841,21 |
| DFA1202 | REDI TOUR s.r.o. | Airport | 698.55 |
| DFA1203 | REDI TOUR s.r.o. | Airport | 648,75 |
| DFA1204 | REDI TOUR s.r.o. | Airport | 700.00 |
| DFA1205 | RUEFA REISEN CS s.r.o. | Airport | 263,00 |
| DFA1206 | RUEFA REISEN CS s.r.o. | Airport | 493,00 |
| DFA1207 | RUEFA REISEN CS s.r.o. | Airport | 276,00 |
| DFA1208 | RUEFA REISEN CS s.r.o. | Airport | 560.00 |
| DFA1209 | RUEFA REISEN CS s.r.o. | Airport | 360.00 |
| DFA1210 | Tucan, travel agency, s.r. | Airport | 527.00 |
| DFA1211 | Slovak- Telecom, a.s. | Buying the Tablet (ST) | 129.02 |
| DFA1212 | VAREZ INTERIÉR, s.r.o. | Office furniture (SEPP) | 516.00 |
| DFA1213 | VAREZ INTERIÉR, s.r.o. | Office furniture (SEPP) | 228.00 |
| DFA1214 | SATUR TRAVEL SpA. | Airport | 357,41 |
| DFA1215 | RUEFA REISEN CS s.r.o. | Airport | 648,55 |
| DFA1216 | RUEFA REISEN CS s.r.o. | Airport | 523.00 |
| DFA1217 | Dream Marta, JUDr. | Legal aid 11/2014 | 1000.00 |
| DFA1218 | Disig a.s. | Operation and support of SW for data prices 11/14 | 504,00 |
| DFA1219 | AQUA PRO Ltd. | Spring water, pl. cups 11/2014 | 347,76 |
| DFA1220 | AQUA PRO Ltd. | Spring water, pl. cups 11/2014 (SEPP) | 34.78 |
| DFA1221 | Faveo Ltd. o | Airport | 648,00 |
| DFA1222 | Tucan, travel agency, s.r. | Accommodation | 655,00 |
| DFA1223 | Tucan, travel agency, s.r. | Airport | 1,946,55 |
| DFA1224 | SUVAHA, spol. Ltd. | Prepl. magazine year 2015 | 191.65 |
| DFA1225 | WORDS. NÁROD. REKL. AND REALIT. A | Prepl. Parlam. 2015 courier | 39.90 |
| DFA1226 | PROEKO BA s.r.o. | Training | 192.00 |
| DFA1227 | KAPSCH, s.r.o. | Service activity 12/14 | 379,20 |
| DFA1228 | ZSE Energy Solutions s.r.o. | Operation tech. zar. II. half-year 2014 | 482,84 |
| DFA1229 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD NA 11/14 | 156.00 |
| DFA1230 | PAMAS - Trenčín s.r.o. | New Year's greetings | 628,80 |
| DFA1231 | REDI TOUR s.r.o. | Airport | 648,65 |
| DFA1232 | Marci Anton, Ing., HAPOSIS | Fire protection technique 11/2014 | 200.00 |
| DFA1233 | Pavol Mikula-GASTROline | Services (SEPA) | 1,164.40 |
| DFA1234 | Robert Peco | Periodic monthly tour EPS 12/14 | 21.10 |
| DFA1235 | TASR | News service and monit. 11/14 | 996,00 |
| DFA1236 | Tibor Varga - TSV Papers | Kanc. needs | 1,590,85 |
| DFA1237 | S.V.S. Partners, Ltd. | Workshop stamps for 2015 | 1,465,10 |
| DFA1238 | Benestra Ltd. | Telecommunications services 11/2014 | 1,444,73 |
| DFA1239 | City of SR | Local Lieutenant General KO 11/14 | 530.88 |
| DFA1240 | CCN Ltd. | Software Service 11/14 | 3,600.00 |
| DFA1241 | Faveo Ltd. o | Airport | 648,00 |
| DFA1242 | DINERS CLUB Slovakia s.r.o. | ZPC - accommodation | 85.00 |
| DFA1243 | Marci Anton, Ing., HAPOSIS | Fire protection technician 12/2014 | 200.00 |
| DFA1244 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 11/14 | 30.45 |
| DFA1245 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1602.62 |
| DFA1246 | CCN Ltd. | Software Service 12/14 | 3,600.00 |
| DFA1247 | ELenaJ, s.r.o. | English Language Teaching - OPT 11/2014 | 3,140.00 |
| DFA1248 | Tibor Varga - TSV Papers | Kanc. needs | 272.11 |
| DFA1249 | Slovak- Telecom, a.s. | Telecommunications services | 396,79 |
| DFA1250 | Slovak- Telecom, a.s. | Telecommunications services | 736.21 |
| DFA1251 | Slovak- Telecom, a.s. | Telecommunications services 10/2014 | 2,652,23 |
| DFA1252 | PETIT PRESS,a.s. | SME subscription year 2015 | 684,00 |
| DFA1253 | KASPO s.r.o. | Driver psychological examination | 80.00 |
| DFA1254 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 597.01 |
| DFA1255 | Robert Peco | Replacement of the control panel battery Satellite server room | 77.30 |
| DFA1256 | EGO Zlin, spol. Ltd. | Biovak, Biobox, Protective kit | 129 785,70 |
| DFA1257 | Tax Office Bratislava | Biovak, Biobox, Protective kit - DÚ drain | 25 957,14 |
| DFA1258 | PROEKO BA s.r.o. | Training | 128.00 |
| DFA1259 | ENVIGEO a.s. | Revision of the reg. mineral resources BB region | 17,485,99 |
| DFA1260 | MAGNET Press Slovakia s.r.o. | CHIP DVD subscription year 2015 | 84.84 |
| DFA1261 | EUROPEAN COMMUNICATION | Interpreting - Brussels | 444.00 |
| DFA1262 | Tax Office Bratislava | Interpreting - Brussels - DOJ levy | 88.80 |
| DFA1263 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 11/14 | 90.00 |
| DFA1264 | NAR marketing Ltd. | Training, access to e-learning | 74.00 |
| DFA1265 | B.V.S. a.s. | Rainwater 11/14 | 165,89 |
| DFA1266 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 246,00 |
| DFA1267 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| DFA1268 | REGOTRANS Rittmeyer s.r.o. | Service, maintenance, repair of MaR | 1,974,00 |
| DFA1269 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 1,036,80 |
| DFA1270 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 11/2014 | 2,394,85 |
| DFA1271 | GEOSPEKTRUM s.r.o. | Update of the information system IKŽ | 20 906,88 |
| DFA1272 | NOVEX MARTIN, s.r.o. | Payment of interest on late payments - judgment | 337 308,62 |
| DFA1273 | Musician Martin, JUDr. | Legal services VO, legal audit | 18,000.00 |
| DFA1274 | Tucan, travel agency, s.r. | Airport | 635.00 |
| DFA1275 | Tucan, travel agency, s.r. | Airport | 648,55 |
| DFA1276 | Faveo Ltd. o | Airport | 648,00 |
| DFA1277 | Xecap | Office paper | 2,260,51 |
| DFA1278 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 12/14 | 590.11 |
| DFA1279 | FNSP BA- University Hospital | Rental garage No. 13-18 for 12/14 | 340.76 |
| DFA1280 | FNSP BA- University Hospital | Rental garage No. 7-12 for 11/14 | 344,72 |
| DFA1281 | EUROAQUA spol. Ltd. | Elektorinšt., velvet., water institution material | 2737.58 |
| DFA1282 | Red Tulip Ltd. | Printed matter, business cards | 5,241,36 |
| DFA1283 | Robert Peco | Replacement of accumulators | 459,70 |
| DFA1284 | ECOPRESS SpA. | HN 2015 subscription | 3,555.00 |
| DFA1285 | Tibor Varga - TSV Papers | Office supplies | 1 366,39 |
| DFA1286 | HEALTH SUPPORT FOR DEFENCE | Healthy. Defence Support 4Q.2014 | 101 124.82 |
| DFA1287 | ECONOMY MOBILISATION | Hosp. mobilization 4Q.2014 | 393 319,91 |
| DFA1288 | Jarolík's Catherine, JAKA | Cleaning work | 1,835,50 |
| DFA1289 | RUEFA REISEN CS s.r.o. | Airport | 512.00 |
| DFA1290 | Entrans Ltd. | Peeklad material | 1,122.00 |
| DFA1291 | Double N, Ltd. | Cleaning supplies | 1 517.06 |
| DFA1292 | EKOJET, Ltd. | EIA documentation work: NUN BA (IZP) | 2,700.00 |
| DFA1293 | TIRNA, publishing cooperative | Subscribe to Financial Rapporteur 2015 | 239.40 |
| DFA1294 | Oxford University Press | Copyright- licenses (IZP) | 3,575.00 |
| DFA1295 | Tax Office Bratislava | Copyright- licenses (ITP) - DE levy | 715.00 |
| DFA1296 | Kaye Health Systems Consulting | Consultancy services (ITP) | 8,000.00 |
| DFA1297 | Tax Office Bratislava | Consultative services (ITP) - DE levy | 1,600.00 |
| DFA1298 | Arthur D.Little GmgH | Services, consultancy services | 19,450.00 |
| DFA1299 | Tax Office Bratislava | Services, advisory services - DÚ levy | 3 890,00 |
| DFA1300 | Euro Media Košice, s.r.o. | Toners | 7 957,24 |
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