Import Page 1578 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA501 | REDI TOUR s.r.o. | Airport | 655,00 |
| DFA502 | REDI TOUR s.r.o. | Airport | 604,00 |
| DFA503 | REDI TOUR s.r.o. | Airport | 608,50 |
| DFA504 | TASR | News service and monit. 4/14 | 996,00 |
| DFA505 | JUDr. Jarmila Kováčová | Notarial services | 428,44 |
| DFA506 | Robert Peco | Change the fire. detectors, cable, programming | 367,78 |
| DFA507 | Sodexo, Ltd. | Boarding tickets /1 500ks/ -05/14 | 5 040.00 |
| DFA508 | Jarolík's Catherine, JAKA | Spring cleaning work- First floor | 1,216.45 |
| DFA509 | Jarolík's Catherine, JAKA | Spring cleaning work- congress hall | 649,18 |
| DFA510 | ANKABA s.r.o. | Resuscitation set | 1,584,64 |
| DFA511 | Tax Office Bratislava | Resuscitation set- D.U. derivation | 316.93 |
| DFA512 | HOUR s.r.o. | Professional cards for employees of MZ SR | 151,80 |
| DFA513 | Slovak University of Education | Accommodation ŠT 0/14 | 332,00 |
| DFA514 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA515 | OTIDEA s.r.o. | Training | 95.00 |
| DFA516 | FNSP BA- University Hospital | Rental garage No. 13-18 for 05/14 | 340.76 |
| DFA517 | FNSP BA- University Hospital | Rental garage No. 7-12 for 05/14 | 344,72 |
| DFA518 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 05/14 | 590.11 |
| DFA519 | Panda Peter, JUDr. | Costs | 296.82 |
| DFA520 | Panda Peter, JUDr. | Costs | 294,82 |
| DFA521 | UNIQA Insurance Company, a.s. | Driver insurance | 96, 26 |
| DFA522 | Euro Media Košice, s.r.o. | Toners | 8 294.88 |
| DFA523 | Marci Anton, Ing., HAPOSIS | Fire protection technique 04/2014 | 200.00 |
| DFA524 | Entrans Ltd. | Material translation | 72.00 |
| DFA525 | Entrans Ltd. | Material translation | 312,00 |
| DFA526 | Rose Csekes s.r.o. | Clean up. Feasibility studies- | 46 740.00 |
| DFA527 | THE CITY OF THE JUDGE | Property tax 2014 | 452,54 |
| DFA528 | Tucan, travel agency, s.r. | Airport | 1,329.00 |
| DFA529 | Tucan, travel agency, s.r. | Airport | 495,00 |
| DFA530 | EUROPEAN COMMUNICATION | Interpretation | 1,776,00 |
| DFA531 | Tax Office Bratislava | Interpreting - DE levy | 355.20 |
| DFA532 | Lexxion Publisher | -Workshop | 1 815.00 |
| DFA533 | PRIBYLINC Anna, Ing. | Services VO 02.04/2014 | 744.00 |
| DFA534 | REDI TOUR s.r.o. | Airport | 605,00 |
| DFA535 | Tucan, travel agency, s.r. | Airport | 395.00 |
| DFA536 | Ernst & Young Slovakia | Clean up. feasibility studies (IBPs) | 175 080.00 |
| DFA537 | SANET - User Association | Computer network services 04.06/2014 | 600.00 |
| DFA538 | B.V.S. a.s. | Water, Stock 04/14 | 579.54 |
| DFA539 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding-4/14 | 17.40 |
| DFA540 | SATUR TRAVEL SpA. | Airport | 720,62 |
| DFA541 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,886,39 |
| DFA542 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 995,04 |
| DFA543 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,081.40 |
| DFA544 | EMOS Alumatic s.r.o. | Repair and servicing of doors | 222.00 |
| DFA545 | ALBILIA s.r.o. | Wood treatment | 440.80 |
| DFA546 | Xecap | Xerox paper A4 | 2,145,31 |
| DFA547 | Tucan, travel agency, s.r. | Airport | 589.00 |
| DFA548 | Tucan, travel agency, s.r. | Airport | 575,00 |
| DFA549 | Tucan, travel agency, s.r. | Airport | 179.00 |
| DFA550 | Tucan, travel agency, s.r. | Airport | 205.00 |
| DFA551 | SATUR TRAVEL SpA. | Airport | 608,55 |
| DFA552 | DEVELOR Slovakia, s.r.o. | Training standards 02/2014 | 6657,60 |
| DFA553 | DEVELOR Slovakia, s.r.o. | Training of standards 03/2014 | 42 499,20 |
| DFA554 | Datacomp Ltd. | Wifi Router | 507,60 |
| DFA555 | JUDr. Jarmila Kováčová | Notarial services | 386,39 |
| DFA556 | JUDr. Jarmila Kováčová | Notarial services | OJ L 298, 26.10.2012, p |
| DFA557 | EDOS-PEM s.r.o. | Training | 49.00 |
| DFA558 | CWS-boco Textile Service Slovens | Rental of mats for 05/14 | 195,80 |
| DFA559 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 146,09 |
| DFA560 | Kaye Health Systems Consulting | Travel expenses | 711,24 |
| DFA561 | Ehud Kokia | Travel expenses | 651,98 |
| DFA562 | REDI TOUR s.r.o. | Airport | 602,50 |
| DFA563 | REDI TOUR s.r.o. | Airport | 725,68 |
| DFA564 | REDI TOUR s.r.o. | Airport | 1 203.00 |
| DFA565 | REDI TOUR s.r.o. | Airport | 1 207.00 |
| DFA566 | REDI TOUR s.r.o. | Airport | 714.00 |
| DFA567 | REDI TOUR s.r.o. | Airport | 602,90 |
| DFA568 | REDI TOUR s.r.o. | Airport | 2872.00 |
| DFA569 | UNION Insurance Company, a.s. | Insurance Teaching May 2014 | 128.29 |
| DFA570 | REDI TOUR s.r.o. | Airport | 130.00 |
| DFA571 | REDI TOUR s.r.o. | Airport | 601,90 |
| DFA572 | REDI TOUR s.r.o. | Airport | 749.55 |
| DFA573 | Double N, Ltd. | Hyg. needs | 520.51 |
| DFA574 | IMPROMAT-SLOV s.r.o. | Service intervention | 31,51 |
| DFA575 | CAP, a.s. | Pre-gas 06/14 | 2 688.00 |
| DFA576 | ZSE Energia Inc. | Power transmission 06/14 | 6,000.00 |
| DFA577 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA578 | SACCME n.o. | Payment of expenditure - OKI | 199.00 |
| DFA579 | Jarolík's Catherine, JAKA | Cleaning work 05/2014 | 2941.29 |
| DFA580 | Magpie John | For services 05/14 | 890,00 |
| DFA581 | ABRADOR, s.r.o. | External hard drives | 214,32 |
| DFA582 | EUROPEAN COMMUNICATION | Interpretation | 444.00 |
| DFA583 | Tax Office Bratislava | Interpreting - DE levy | 88.80 |
| DFA584 | Centre of special purpose equipment | Training | 135.00 |
| DFA585 | SATUR TRAVEL SpA. | Airport | 626,60 |
| DFA586 | REDI TOUR s.r.o. | Airport | 601,90 |
| DFA587 | Tucan, travel agency, s.r. | Airport | 559,00 |
| DFA588 | Tucan, travel agency, s.r. | Airport | 602,00 |
| DFA589 | General Health Insurance Institution | Rent- SEPP, Ferienčíkova, 04/2014 | 2,394,85 |
| DFA590 | Sodexo, Ltd. | Contribution to the race. Boarding years. 05/14 | 8.70 |
| DFA591 | Sodexo, Ltd. | Food VS 05/2014 | 1,481,50 |
| DFA592 | Sodexo, Ltd. | Dietary ŠS 05/2014 | 4,535.50 |
| DFA593 | CCN Ltd. | Software service 05/14 | 3,600.00 |
| DFA594 | Robert Peco | Periodic monthly tour of EPS 05/14 | 21.10 |
| DFA595 | B.V.S. a.s. | Rainwater 5/14 | 171,42 |
| DFA596 | AQUA PRO Ltd. | Spring water, pl. cups 05/2014 (SEPP) | 4.80 |
| DFA597 | AQUA PRO Ltd. | Spring water, pl. cups 05/2014 | 367,68 |
| DFA598 | KAPSCH, s.r.o. | Service activity 06/14 | 379,20 |
| DFA599 | ELenaJ, s.r.o. | English Language Teaching- OTZ 05/2014 | 2 840,00 |
| DFA600 | Dream Marta, JUDr. | Legal aid 05/2014 | 1000.00 |
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