Import Page 1570 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA201 | Red Tulip Ltd. | Business cards | 30.00 |
| DFA202 | JURIGA s.r.o. | Toners | 4,740,000 |
| DFA203 | IMPROMAT-SLOV s.r.o. | Repair of kick machine | 57.02 |
| DFA204 | JURIGA s.r.o. | Toners | 1,294,200 |
| DFA205 | JURIGA s.r.o. | Toners | 1 533,600 |
| DFA206 | SANET - User Association | Services provided no. network | 600.00 |
| DFA207 | VICOM Ltd. | Hyg. towels | 165,60 |
| DFA208 | ADVISOR OF BUSINESS, spol. s r | Subscription - Reports of laws | 741.09 |
| DFA209 | CWS-boco Textile Service Slovens | Carpet cleaning services | 195,80 |
| DFA210 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 188.96 |
| DFA211 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 75.00 |
| DFA212 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 36/00 |
| DFA213 | Slovak- Telecom, a.s. | Telecommunications services | 39,79 |
| DFA214 | Slovak University of Education | Accommodation ŠT 02/14 | 332,00 |
| DFA215 | CAP, a.s. | Pre. gas 03/14 | 5 479,000 |
| DFA216 | Red Tulip Ltd. | Business cards | 188.96 |
| DFA217 | ZSE Energia Inc. | Power transmission 03/14 | 6,000.00 |
| DFA218 | UNION Insurance Company, a.s. | Insurance Teaching February 2014 | 95.97 |
| DFA219 | Magpie John | For services 02/14 | 862.40 |
| DFA220 | Jarolík's Catherine, JAKA | Cleaning work 02/2014 | 2941.29 |
| DFA221 | Publishing house FORUM s.r.o., | Training | 178,80 |
| DFA222 | MARBU s.r.o. | Training | 120.00 |
| DFA223 | Tucan, travel agency, s.r. | Airport | 299.00 |
| DFA224 | Tucan, travel agency, s.r. | Airport | 567.00 |
| DFA225 | Tucan, travel agency, s.r. | Airport | 545,00 |
| DFA226 | Tucan, travel agency, s.r. | Airport | 505,00 |
| DFA227 | REDI TOUR s.r.o. | Airport | 624,00 |
| DFA228 | REDI TOUR s.r.o. | Airport | 1 156.00 |
| DFA229 | REDI TOUR s.r.o. | Airport | 2 312,00 |
| DFA230 | REDI TOUR s.r.o. | Airport | 579.00 |
| DFA231 | Tucan, travel agency, s.r. | Airport | 582,00 |
| DFA232 | Tucan, travel agency, s.r. | Airport | 465,00 |
| DFA233 | Tucan, travel agency, s.r. | Airport | 618.00 |
| DFA234 | REDI TOUR s.r.o. | Airport | 578.00 |
| DFA235 | Tucan, travel agency, s.r. | Airport | 567.00 |
| DFA236 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/14 | 90.00 |
| DFA237 | Xecap | Xerox paper A4 | 1 245.46 |
| DFA238 | Double N, Ltd. | Hyg. needs | 367,20 |
| DFA239 | JUDr. Jarmila Kováčová | Notarial services | 366,42 |
| DFA240 | PRO - TENDER s.r.o. | Services VO 02/2014 | 126.00 |
| DFA241 | Dream Marta, JUDr. | Legal aid 2/2014 | 1000.00 |
| DFA242 | CCN Ltd. | Software Service 02/14 | 3,600.00 |
| DFA243 | E.M.G. | Material translation | 978,43 |
| DFA244 | Wolfers Kluwer s.r.o. | Training | 84.00 |
| DFA245 | Sodexo, Ltd. | Contribution to the race. catering years. 02/14 | 4.64 |
| DFA246 | Sodexo, Ltd. | Repre Categorisation Board 02/14, 8ks | 26.88 |
| DFA247 | Sodexo, Ltd. | Food SS 22/2014 | 4,382,65 |
| DFA248 | Sodexo, Ltd. | Food VS 02/2014 | 1,501.53 |
| DFA249 | Tucan, travel agency, s.r. | Airport | 245,00 |
| DFA250 | Tucan, travel agency, s.r. | Airport | 553,00 |
| DFA251 | DINERS CLUB Slovakia s.r.o. | Payment of transactions with ZPC | 38.00 |
| DFA252 | B.V.S. a.s. | Rainwater 2/14 | 154.82 |
| DFA253 | EU Generation | Training | 240.00 |
| DFA254 | Tibor Varga - TSV Papers | Kanc. needs | 568.00 |
| DFA255 | Sodexo, Ltd. | Dietary tickets /1500ks/ 03/14 | 5 040.00 |
| DFA256 | ELenaJ, s.r.o. | English Language Teaching - OTZ 22/2014 | 2740.00 |
| DFA257 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 47,81 |
| DFA258 | Tax Office Bratislava | Interpreting at the negotiations on the EC-OPV audit, tax levy | 17/00 |
| DFA259 | Slovak- Telecom, a.s. | Telecommunications services | 396,72 |
| DFA260 | Robert Peco | Periodic monthly tour of the EPS 02/14 | 21.10 |
| DFA261 | AQUA PRO Ltd. | Spring water, pl. cups 02/2014 | 294,60 |
| DFA262 | City of SR | Col. for KO 2/14 | 530.88 |
| DFA263 | Slovak- Telecom, a.s. | Telecommunications services | 224,20 |
| DFA264 | Slovak- Telecom, a.s. | Telecommunications services | 2,223.11 |
| DFA265 | GTS Slovakia,a.s. | Telecommunications services | 1,453,48 |
| DFA266 | KAPSCH, s.r.o. | Service activity 03/14 | 379,20 |
| DFA267 | CAP, a.s. | Gas bill 02/14 | 476.81 |
| DFA268 | Slovak Post, a.s. | Subscription- time. for year 2014/1Q | 554,68 |
| DFA269 | Mgr. Katarína Marecková | Material translation | 39.84 |
| DFA270 | GAF, s.r.o. | Training | 260.00 |
| DFA271 | Centre of special purpose equipment | Training | 69.00 |
| DFA272 | JURIGA s.r.o. | Toners | 2 379,60 |
| DFA273 | Entrans Ltd. | Material translation | 888,00 |
| DFA274 | Progress promotion Bratislava, | Graph. processed., printing and delivery of printed matter- Medz. conf. | 482,40 |
| DFA275 | Tucan, travel agency, s.r. | Airport | 582,00 |
| DFA276 | Tucan, travel agency, s.r. | Airport | 582,00 |
| DFA277 | Tucan, travel agency, s.r. | Airport | 750.00 |
| DFA278 | B.V.S. a.s. | Water, Seed 02/14 | 519.35 |
| DFA279 | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 310,48 |
| DFA280 | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 100.00 |
| DFA281 | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 100.00 |
| DFA282 | Slovak- Telecom, a.s. | Purchase of mobile devices | 1402.94 |
| DFA283 | Disig a.s. | Operation and support of SW for data prices 2/14 | 504,00 |
| DFA284 | TASR | News service and monit. 2/14 | 996,00 |
| DFA285 | DOUBLETREE BY HILTON BRATISLAV | International conference New Generation Hospitals | 8 146.00 |
| DFA286 | Entrans Ltd. | Translation of the letter | 24.00 |
| DFA287 | Entrans Ltd. | Material translation | 321,60 |
| DFA288 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 03/14 | 589.91 |
| DFA289 | FNSP BA- University Hospital | Rental garage No. 7-12 for 03/14 | 355.31 |
| DFA290 | FNSP BA- University Hospital | Rental garage No. 13-18 for 03/14 | 360.42 |
| DFA291 | Slávik Slavomir Mgr. | Reimbursement of costs | 559,10 |
| DFA292 | Tucan, travel agency, s.r. | Accommodation | 999.00 |
| DFA293 | SATUR TRAVEL SpA. | Airport | 614.00 |
| DFA294 | French Institute for Slovaks | Extensive French course | 220.00 |
| DFA295 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA296 | Slovak University of Education | Accommodation ŠT 03/14 | 332,00 |
| DFA297 | CR SA and CR IRB | Drainage - non-full ZT citizens ZPS 13 | 3,804,00 |
| DFA298 | SATUR TRAVEL SpA. | Airport | 320.00 |
| DFA299 | Mary Black | Preparation of archive documents for the SNA | 1 882,00 |
| DFA300 | AVOAR, Ltd. | Personnel-psychological consultancy services | 360.00 |
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