Import Page 1562 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA101 | VICOM Ltd. | Hyg. needs | 1,084,32 |
| DFA102 | EQUILIBRIA, s.r.o. | Printing of promotional leaflets | 83. 66 |
| DFA103 | MAGNET Press Slovakia s.r.o. | 2014 subscription - CHIP DVD | 84.84 |
| DFA104 | Tucan, travel agency, s.r. | Airport | 720,00 |
| DFA105 | SOFOS spol. Ltd. | Notebook HP ProBook 650, accessories | 1716.00 |
| DFA106 | HOUR s.r.o. | Training | 144.00 |
| DFA107 | European Peripherals, spol. s | Motor mower, accessories | 470.00 |
| DFA108 | Tucan, travel agency, s.r. | Airport | 757,00 |
| DFA109 | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 12/2013 | 2,394,85 |
| DFA110 | EDOS-PEM s.r.o. | Publication - Data Protection Act | 25.00 |
| DFA111 | Centre of special purpose equipment | Training | 90.00 |
| DFA112 | UNION Insurance Company, a.s. | Insurance Teaching January 2014 | 79.04 |
| DFA113 | ZSE Energia Inc. | Power transmission 02/13 | 6,000.00 |
| DFA114 | CAP, a.s. | Pre-gas 02/14 | 5 879,00 |
| DFA115 | SATUR TRAVEL SpA. | Airport | 214.00 |
| DFA116 | SATUR TRAVEL SpA. | Airport | 737,00 |
| DFA117 | Jarolík's Catherine, JAKA | Cleaning work 01/2014 | 2941.29 |
| DFA118 | Magpie John | For services 01/14 | 896,70 |
| DFA119 | Robert Peco | Periodic quarterly survey of EPS 11/14 | 204,50 |
| DFA120 | Zeleň Slovakia s.r.o. | Winter maintenance of parking spaces - 01/14 | 90.00 |
| DFA121 | Tucan, travel agency, s.r. | Airport | 589.00 |
| DFA122 | Tucan, travel agency, s.r. | Airport | 519.00 |
| DFA123 | Tucan, travel agency, s.r. | Airport | 1 398,00 |
| DFA124 | Tucan, travel agency, s.r. | Airport | 555,00 |
| DFA125 | Tucan, travel agency, s.r. | Airport | 575,00 |
| DFA126 | Centre of special purpose equipment | Training | 90.00 |
| DFA127 | PROEKO BA s.r.o. | Training | 249.00 |
| DFA128 | JUDr. Jarmila Kováčová | Notarial services | 386,72 |
| DFA129 | TIRNA, publishing cooperative | 2014 subscription - Financial rapporteur | 239.40 |
| DFA130 | Sodexo, Ltd. | Contribution to the race. Boarding years. 01/14 | 3.48 |
| DFA131 | Sodexo, Ltd. | Catering tickets / 700 pcs/-02/14 | 2 359.14 |
| DFA132 | Sodexo, Ltd. | Food VS 01/2014-Sodex | 1,577,51 |
| DFA133 | Sodexo, Ltd. | Food SS 01/2014-Sodex | 4 569.68 |
| DFA134 | Marci Anton, Ing., HAPOSIS | Fire protection technique 01/2014 | 200.00 |
| DFA135 | Peter Finďo - BUSINESS ACTIVE | 2014 subscription - Slovak doctor | 21,60 |
| DFA136 | ELenaJ, s.r.o. | Teaching the English language - OTZ | 2 440.00 |
| DFA137 | CCN Ltd. | Software service 01/14 | 3,600.00 |
| DFA138 | AUTOSKLO H&D s.r.o. | Co-financing | 66.00 |
| DFA139 | Tibor Varga - TSV Papers | Kanc. needs | 361.06 |
| DFA140 | Tibor Varga - TSV Papers | Kanc. needs | 597.53 |
| DFA141 | KAPSCH, s.r.o. | Service activity 02/14 | 379,20 |
| DFA142 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 364,23 |
| DFA143 | PROFIKLIMA, s.r.o. | Service control tech.zar. klim, air. units | 240.00 |
| DFA144 | Dream Marta, JUDr. | Legal aid 01/2014 | 1000.00 |
| DFA145 | Pajštún, s.r.o. | Rental- conf. premises and refreshments | 4,233,50 |
| DFA146 | Slovak- Telecom, a.s. | Telecommunications services | 397.72 |
| DFA147 | AQUA PRO Ltd. | Spring water, pl. cups 01/2014 | 397.92 |
| DFA148 | ELVYT Ltd. | Repair and maintenance of lifts- 3 m. | 307,30 |
| DFA149 | Slovak University of Education | Accommodation ŠT 01/14 | 332.01 |
| DFA150 | Disig a.s. | Operation and t. support SW for data prices 1/14 | 504,00 |
| DFA151 | City of SR | Local Lieutenant General KO 1/14 | 663,60 |
| DFA152 | REDI TOUR s.r.o. | Airport | 577.00 |
| DFA153 | REDI TOUR s.r.o. | Airport | 1 154.00 |
| DFA154 | REDI TOUR s.r.o. | Airport | 575,00 |
| DFA155 | REDI TOUR s.r.o. | Airport | 574,00 |
| DFA156 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA157 | EDOS-PEM s.r.o. | Training | 98.00 |
| DFA158 | Slovak- Telecom, a.s. | Telecommunications services | 2,696.8 3 |
| DFA159 | Slovak- Telecom, a.s. | Telecommunications services | 173.71 |
| DFA160 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to race.s traffic 1/14 | 12,18 |
| DFA161 | GTS Slovakia,a.s. | Telecommunications services | 1,623,77 |
| DFA162 | JAROLÍN Ján - office tech | Repair services of copiers | 900.00 |
| DFA163 | Tucan, travel agency, s.r. | Airport | 1,113.00 |
| DFA164 | Tucan, travel agency, s.r. | Airport | 540.00 |
| DFA165 | Tucan, travel agency, s.r. | Airport | 579.00 |
| DFA166 | Tucan, travel agency, s.r. | Airport | 559,00 |
| DFA167 | Tucan, travel agency, s.r. | Airport | 567.00 |
| DFA168 | Tucan, travel agency, s.r. | Airport | 568.00 |
| DFA169 | Tucan, travel agency, s.r. | Airport | 1 228.00 |
| DFA170 | PROEKO BA s.r.o. | Training | 177.00 |
| DFA171 | Bexa, a.s. | Services prev.support category. 1/14 active substances | 1800.00 |
| DFA172 | Talaš Juraj, Ing. Arch., ATLI | Project implementation of barrier-free access to MZ SR | 1 549,00 |
| DFA173 | JURIGA s.r.o. | Toners | 7 740.00 |
| DFA174 | JURIGA s.r.o. | Toners | 2 564,16 |
| DFA175 | TASR | News service and monit. 1/14 | 996,00 |
| DFA176 | B.V.S. a.s. | Rainwater 1/14 | 171,42 |
| DFA177 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA178 | Publishing house FORUM s.r.o., | Training | 385,56 |
| DFA179 | REDI TOUR s.r.o. | Airport | 575,00 |
| DFA180 | FNSP BA- University Hospital | Rental garage No. 13-18 for 02/14 | 332,98 |
| DFA181 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 02/14 | 641.44 |
| DFA182 | FNSP BA- University Hospital | Rental garage No. 7-12 for 02/14 | OJ L 298, 26.10.2012, p. 6 |
| DFA183 | Tucan, travel agency, s.r. | Airport | 894,00 |
| DFA184 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 100.00 |
| DFA185 | ZSE Energia Inc. | Bill. el. power 01/14 | 12.23 |
| DFA186 | TRITON, s.r.o. | Repair of ramps in the lower parking lot | 158.88 |
| DFA187 | Denisa Berousková Pech | Material translation | 20.00 |
| DFA188 | Tax Office Bratislava | Material translation- VAT on DU | 4,00 |
| DFA189 | CWS-boco Textile Service Slovens | Rental of mats for 01/14 | 195,80 |
| DFA190 | CAP, a.s. | Gas bill 01/14 | 1 101.92 |
| DFA191 | B.V.S. a.s. | Water, sewer 01/14 | 614,87 |
| DFA192 | SUVAHA, spol. Ltd. | 2014 subscription - magazine UAD | 191.65 |
| DFA193 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 180, 76 |
| DFA194 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 565,48 |
| DFA195 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 436,03 |
| DFA196 | Centre of special purpose equipment | Training | 180.00 |
| DFA197 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA198 | PosAm Ltd. | Support Lotus Notes 1. Q | 478.01 |
| DFA199 | General Health Insurance Institution | Rent not be. Area 01/14 | 2,394,85 |
| DFA200 | Red Tulip Ltd. | Head. Paper | 2 256,00 |
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