Import Page 1571 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA301 | QuadriQ a.s. | Regular inspection and servicing | 200, 76 |
| DFA302 | Double N, Ltd. | Hyg. needs | 453,60 |
| DFA303 | Tibor Varga - TSV Papers | Kanc. needs | 597.52 |
| DFA304 | Tibor Varga - TSV Papers | Kanc. needs | 689.44 |
| DFA305 | Marci Anton, Ing., HAPOSIS | Fire protection technician 02/2014 | 200.00 |
| DFA306 | REDI TOUR s.r.o. | Airport | 579.00 |
| DFA307 | REDI TOUR s.r.o. | Airport | 577.00 |
| DFA308 | REDI TOUR s.r.o. | Airport | 578.00 |
| DFA309 | REDI TOUR s.r.o. | Airport | 1,158.00 |
| DFA310 | REDI TOUR s.r.o. | Airport | 577.00 |
| DFA311 | REDI TOUR s.r.o. | Airport | 581.00 |
| DFA312 | SATUR TRAVEL SpA. | Airport | 316.45 |
| DFA313 | Tucan, travel agency, s.r. | Airport | 652,00 |
| DFA314 | Tucan, travel agency, s.r. | Airport | 535,00 |
| DFA315 | Tucan, travel agency, s.r. | Airport | 566,00 |
| DFA316 | ADVISOR OF BUSINESS, spol. s r | El. Annual access to VS SR | 76.00 |
| DFA317 | ECONOMY MOBILISATION | Hosp. mobilization I.Q 2014 | 232 908,47 |
| DFA318 | STON | ||
| DFA319 | MM-Sat Ltd. | Skylink card exchange, receiver settings | 84.00 |
| DFA320 | Ing. Ivan Fischer | Making an expert report | 250.00 |
| DFA321 | Slovak- Telecom, a.s. | Telecommunications services | 18.48 |
| DFA322 | CWS-boco Textile Service Slovens | Rental of mat 03/14 | 195,80 |
| DFA323 | Centre of special purpose equipment | Training | 58.00 |
| DFA324 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 2/14 | 17.40 |
| DFA325 | ADVANCE Hospital Analytics, | Conference | 330.00 |
| DFA326 | Double N, Ltd. | Hyg. needs | 529,86 |
| DFA327 | UNION Insurance Company, a.s. | Insurance Teaching March 2014 | 136.23 |
| DFA328 | Tucan, travel agency, s.r. | Airport | 699.00 |
| DFA329 | Tatra Tender Ltd. | Advisory services Selection Advisor to clear studies, IBP | 3 480.00 |
| DFA330 | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 02/2014 | 2,394,85 |
| DFA331 | MLTB Group, Ltd. | Tyres | 3 802,56 |
| DFA332 | Wolfers Kluwer s.r.o. | Subscription - Oil and Municipal Accounting, 2014 | 69,60 |
| DFA333 | CAP, a.s. | Pre. gas 03/14 | 3 103.00 |
| DFA334 | ZSE Energia Inc. | Power transmission 04/14 | 6,000.00 |
| DFA335 | Jarolík's Catherine, JAKA | Cleaning work 03/2014 | 2941.29 |
| DFA336 | Tucan, travel agency, s.r. | Airport | 602,00 |
| DFA337 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA338 | REDI TOUR s.r.o. | Airport | 578.00 |
| DFA339 | REDI TOUR s.r.o. | Airport | 580.00 |
| DFA340 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA341 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA342 | Tucan, travel agency, s.r. | Airport | 628,00 |
| DFA343 | Magpie John | For services 03/14 | 925.00 |
| DFA344 | Entrans Ltd. | Material translation | 312,00 |
| DFA345 | Entrans Ltd. | translation of material | 24.00 |
| DFA346 | PRO - TENDER s.r.o. | Services VO 03/2014 | 27/00 |
| DFA347 | Sodexo, Ltd. | Contribution to the race. catering years. 03/14 | 7.54 |
| DFA348 | Sodexo, Ltd. | Food VS 03/2014 | 4 577.55 |
| DFA349 | Sodexo, Ltd. | Dietary ŠS 03/2014 | 1,443,74 |
| DFA350 | Sodexo, Ltd. | Representative - meeting OKM | 170.10 |
| DFA351 | REDI TOUR s.r.o. | Airport | 579.00 |
| DFA352 | REDI TOUR s.r.o. | Airport | 690.00 |
| DFA353 | REDI TOUR s.r.o. | Airport | 580.00 |
| DFA354 | REDI TOUR s.r.o. | Airport | 580.00 |
| DFA355 | Tucan, travel agency, s.r. | Airport | 1,038.00 |
| DFA356 | Tucan, travel agency, s.r. | Airport | 579.00 |
| DFA357 | ADVISOR OF BUSINESS, spol. s r | Subscription - Reports of laws | 792,00 |
| DFA358 | Tibor Varga - TSV Papers | Kanc. needs | 989,20 |
| DFA359 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA360 | AQUA PRO Ltd. | Spring water, pl. cups 03/2014 | 366,96 |
| DFA361 | TASR | News service and monit. 3/14 | 996,00 |
| DFA362 | Dream Marta, JUDr. | Legal aid 03/2014 | 1000.00 |
| DFA363 | Jarolík's Catherine, JAKA | Spring cleaning work- 4th floor | 1,215.13 |
| DFA364 | Jarolík's Catherine, JAKA | Cleaning - ground floor, basement | 1,464,87 |
| DFA365 | City of SR | Property tax 2014 | 13 765.39 |
| DFA366 | ELenaJ, s.r.o. | English Language Teaching - OMZ 03/2014 | 2880.00 |
| DFA367 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 03/14 | 90.00 |
| DFA368 | ELVYT Ltd. | Lift repair services | 53. 76 |
| DFA369 | Disig a.s. | Operation and support of SW for data prices 3/14 | 504,00 |
| DFA370 | B.V.S. a.s. | Rainwater 3/14 | 171,42 |
| DFA371 | DOUBLETREE BY HILTON BRATISLAV | International conference New Generation Hospitals | |
| DFA372 | JURIGA s.r.o. | Toners | 1 206.00 |
| DFA373 | Marci Anton, Ing., HAPOSIS | Fire protection technique 03/2014 | 200.00 |
| DFA374 | REGOTRANS Rittmeyer s.r.o. | Powertrain replacement | 201.72 |
| DFA375 | Sodexo, Ltd. | Meals /800ks/-04/14 | 2 688.00 |
| DFA376 | Tax Office Bratislava | Training - DOJ levy | 48.00 |
| DFA377 | CCN Ltd. | Software Service 03/14 | 3,600.00 |
| DFA378 | City of SR | Local Lieutenant KO 3/14 | 530.88 |
| DFA379 | GTS Slovakia,a.s. | Telecommunications services 3/2014 | 1603.82 |
| DFA380 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,28,26 |
| DFA381 | DINERS CLUB Slovakia s.r.o. | Accommodation ZPC | 129.00 |
| DFA382 | PROEKO BA s.r.o. | Training | 298,00 |
| DFA383 | Central Europe Forum - CEUF | Training | 50.00 |
| DFA384 | Central Europe Forum - CEUF | Training | 50.00 |
| DFA385 | Robert Peco | Periodic monthly tour of EPS 04/14 | 21.10 |
| DFA386 | Slovak- Telecom, a.s. | Telecommunications services | 397,34 |
| DFA387 | Slovak- Telecom, a.s. | Telecommunications services | 257,11 |
| DFA388 | Slovak- Telecom, a.s. | Telecommunications services 03/2014 | 3,290.27 |
| DFA389 | Double N, Ltd. | Hyg. needs | 367,20 |
| DFA390 | HOUR s.r.o. | System maintenance HUMAN 01-03/2014 | 1 298,30 |
| DFA391 | NAY a.s. | Coffee machines 3pcs | 957,00 |
| DFA392 | Red Tulip Ltd. | Business cards | 93.84 |
| DFA393 | Red Tulip Ltd. | Business cards | 10.20 |
| DFA394 | Red Tulip Ltd. | Business cards | 85.80 |
| DFA395 | Red Tulip Ltd. | Business cards | 20.40 |
| DFA396 | Tax Office Bratislava | conference - DOJ levy | 66.00 |
| DFA397 | REDI TOUR s.r.o. | Airport | 690.00 |
| DFA398 | REDI TOUR s.r.o. | Airport | 690.00 |
| DFA399 | REDI TOUR s.r.o. | Airport | 690.00 |
| DFA400 | REDI TOUR s.r.o. | Airport | 690.00 |
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