Import Page 1572 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA401 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA402 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA403 | REDI TOUR s.r.o. | Airport | 579.00 |
| DFA404 | REDI TOUR s.r.o. | Airport | 579.00 |
| DFA405 | Faveo Ltd. o | Airport | 785,00 |
| DFA406 | Tucan, travel agency, s.r. | Airport | 639.00 |
| DFA407 | Jarolík's Catherine, JAKA | Spring cleaning work- Third floor | 1 309,67 |
| DFA408 | FNSP BA- University Hospital | Rental garage No. 13-18, 04/14 | 340.76 |
| DFA409 | B.V.S. a.s. | Water, Stock 03/14 | 505,98 |
| DFA410 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 3/14 | 18.27 |
| DFA411 | Blueframe Ltd. | Go web. stands I.Q. 2014 | 716.40 |
| DFA412 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA413 | KAPSCH, s.r.o. | Service activity 04/14 | 379,20 |
| DFA414 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 410.00 |
| DFA415 | JURIGA s.r.o. | Toners | 626.40 |
| DFA416 | Slovak University of Education | Accommodation ŠT 04/14 | 332,00 |
| DFA417 | PosAm Ltd. | Support Lotus Notes I.Q. 2014 | 478.01 |
| DFA418 | Red Tulip Ltd. | Printing containers | 372.00 |
| DFA419 | Red Tulip Ltd. | Business cards | 40.80 |
| DFA420 | Red Tulip Ltd. | Business cards | 20.40 |
| DFA421 | NAY a.s. | Dishwashers 2pcs | 928.00 |
| DFA422 | Faveo Ltd. o | Airport | 685.00 |
| DFA423 | Sodexo, Ltd. | Ref. Working Party, Categorisation Board 03/14 | 151.20 |
| DFA424 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA ′′14 | 440.54 |
| DFA425 | Entrans Ltd. | Material translation | 120.00 |
| DFA426 | RESULTA s.r.o. | Zab. functional operation IS I.Q. 2014 | 2,389,97 |
| DFA427 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 04/14 | 590.11 |
| DFA428 | FNSP BA- University Hospital | Rental garage No. 7-12 for 04/14 | 344,72 |
| DFA429 | FNSP BA- University Hospital | Finalization of garage No. 1,2,3 and 4 for period 1-3/14 | 0.60 |
| DFA430 | FNSP BA- University Hospital | Defacturation of garage No. 7-12 for period 1-3/14 | 9.27 |
| DFA431 | SOFOS spol. Ltd. | HP ProBook, printers, data projector, incoming. | 2,113,20 |
| DFA432 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 827,58 |
| DFA433 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 04/14 | 7 440.00 |
| DFA434 | IMPROMAT-SLOV s.r.o. | Service intervention | 279.91 |
| DFA435 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA436 | REDI TOUR s.r.o. | Airport | 578.50 |
| DFA437 | Tucan, travel agency, s.r. | Airport | 455,00 |
| DFA438 | Tucan, travel agency, s.r. | Airport | 199.00 |
| DFA439 | Xecap | Xerox paper A4 | 1072.66 |
| DFA440 | Arthur D.Little GmgH | Consum. Service- clear. BEEF for NPESZ | 9 640.00 |
| DFA441 | Tax Office Bratislava | Consum. Service- clear. BENFP for the ICESE - DOJ levy | 1 928,00 |
| DFA442 | General Health Insurance Institution | Rent - SEPP, Ferienčíkova, 03/2014 | 2,394,85 |
| DFA443 | VAREZ INTERIÉR, s.r.o. | Office chairs | 1 512,00 |
| DFA444 | Rose Csekes s.r.o. | Clean up. feasibility studies (IBPs) | 46 740.00 |
| DFA445 | UNION Insurance Company, a.s. | Insurance Teaching April 2014 | 100.88 |
| DFA446 | Jarolík's Catherine, JAKA | Spring cleaning work - 2nd floor | 1,277,42 |
| DFA447 | UNITEC HOLDING spol. Ltd. | Clean up. feasibility studies, project. dokum. | 23 010.00 |
| DFA448 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 734,80 |
| DFA449 | Kovotyp, s.r.o. | 4-copier metal casettes | 2907.00 |
| DFA450 | CWS-boco Textile Service Slovens | Rental of mat 04/14 | 255,59 |
| DFA451 | Faveo Ltd. o | Airport | 1 630.00 |
| DFA452 | Quazar s.r.o. | Electrical equipment | 2 272,61 |
| DFA453 | Stadt Poprad | Property tax 2014 | 118,69 |
| DFA454 | ZSE Energia Inc. | Power transmission 05/14 | 6,000.00 |
| DFA455 | CAP, a.s. | Pre-gas 05/14 | 2 704,00 |
| DFA456 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 44.40 |
| DFA457 | Jarolík's Catherine, JAKA | Cleaning work 04/2014 | 2941.29 |
| DFA458 | Ernst & Young Slovakia | Clean up. Feasibility studies (IZP) | 175 080.00 |
| DFA459 | Magpie John | For services 04/14 | 685.00 |
| DFA460 | Tucan, travel agency, s.r. | Airport | 1797.00 |
| DFA461 | Tucan, travel agency, s.r. | Airport | 1 384,00 |
| DFA462 | Sodexo, Ltd. | Contribution to the plant. catering period 04/14 | 6.96 |
| DFA463 | Sodexo, Ltd. | Repre Accreditation Commission 04/14 | 36.96 |
| DFA464 | Sodexo, Ltd. | Food VS 04/2014 | 4,530, 76 |
| DFA465 | Sodexo, Ltd. | Food ST 04/2014 | 1,495,54 |
| DFA466 | REDI TOUR s.r.o. | Airport | 1 180.00 |
| DFA467 | Faveo Ltd. o | Airport | 630,00 |
| DFA468 | NOVEX MARTIN, s.r.o. | Reimbursement on grounds of law of judgment | 188 013,43 |
| DFA469 | Robert Peco | Periodic quarterly survey of EPS 05/14 | 204,50 |
| DFA470 | Tucan, travel agency, s.r. | Airport | 430.00 |
| DFA471 | ELVYT Ltd. | Technical summary, official examination of lifts | 1589.03 |
| DFA472 | PROFESIA Ltd. | Publication of job advertisements | 82.80 |
| DFA473 | Tibor Varga - TSV Papers | Kanc. needs | 1,169,57 |
| DFA474 | ERV - JANIK s.r.o. | Boiler service, clear. Fault | 688,87 |
| DFA475 | Slovak- Telecom, a.s. | Telecommunications services | 397,82 |
| DFA476 | AQUA PRO Ltd. | Spring water, pl. cups 04/2014 | 27.98 |
| DFA477 | B.V.S. a.s. | Rainwater 4/14 | 165,89 |
| DFA478 | Dream Marta, JUDr. | Legal aid 04/2014 | 1000.00 |
| DFA479 | IMPROMAT-SLOV s.r.o. | Service intervention | 185,86 |
| DFA480 | JUDr. Jarmila Kováčová | Notarial services | 1,933,62 |
| DFA481 | ELenaJ, s.r.o. | English Language Teaching - OMZ 04/2014 | 2960.00 |
| DFA482 | GTS Slovakia,a.s. | Telecommunications services 4/2014 | 1,501.48 |
| DFA483 | Disig a.s. | Operation and support of SW for data prices 4/14 | 504,00 |
| DFA484 | CCN Ltd. | Software service 04/14 | 3,600.00 |
| DFA485 | DINERS CLUB Slovakia s.r.o. | Accommodation | 123.00 |
| DFA486 | National Health Insurance Fund | EURIPID-annual database. | 9 350.00 |
| DFA487 | Tax Office Bratislava | EURIPID database - annual fee - DOJ levy | 1 870,00 |
| DFA488 | AQUA PRO Ltd. | Spring water, pl. cups 04/2014 | 386,16 |
| DFA489 | VAREZ INTERIÉR, s.r.o. | Furniture, carpentry | 291,60 |
| DFA490 | Richard Drinka - ADRIA | Removal works | 150.00 |
| DFA491 | CAP, a.s. | Gas bill 04/14 | 751.52 |
| DFA492 | Slovak- Telecom, a.s. | Telecommunications services 04/2014 | 2765.41 |
| DFA493 | Slovak- Telecom, a.s. | Telecommunications services | 790.43 |
| DFA494 | City of SR | Local Lieutenant KO 4/14 | 597.24 |
| DFA495 | Entrans Ltd. | Material translation | 264.00 |
| DFA496 | Tucan, travel agency, s.r. | Airport | 1 194.00 |
| DFA497 | Tucan, travel agency, s.r. | Accommodation | 125.00 |
| DFA498 | Tucan, travel agency, s.r. | Airport | 799,00 |
| DFA499 | SATUR TRAVEL SpA. | Airport | 422.41 |
| DFA500 | REDI TOUR s.r.o. | Airport | 827.00 |
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