Import Page 1592 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA701 | Tucan, travel agency, s.r. | Airport | 601.00 |
| DFA702 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA703 | Tucan, travel agency, s.r. | Airport | 601.00 |
| DFA704 | Tucan, travel agency, s.r. | Airport | 350.00 |
| DFA705 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA706 | Tibor Varga - TSV Papers | Kanc. needs | 2,052,24 |
| DFA707 | GTS Slovakia,a.s. | Telecommunications services 6/2014 | 1,469,03 |
| DFA708 | City of SR | Local Lieutenant KO 6/14 | 530.88 |
| DFA709 | ELenaJ, s.r.o. | English Language Teaching- OTZ 06/2014 | 2,580.00 |
| DFA710 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 351, 76 |
| DFA711 | Slovak- Telecom, a.s. | Telecommunications services | 396,74 |
| DFA712 | Slovak- Telecom, a.s. | Telecommunications services | 1,208,49 |
| DFA713 | Slovak- Telecom, a.s. | Telecommunications services | 730.51 |
| DFA714 | Entrans Ltd. | Material translation | 840,00 |
| DFA715 | Double N, Ltd. | Hyg. and cleaning supplies | 46.27 |
| DFA716 | Euro Media Košice, s.r.o. | Display unit | 190.32 |
| DFA717 | Marci Anton, Ing., HAPOSIS | Fire protection technique 06/2014 | 200.00 |
| DFA718 | Faveo Ltd. o | Airport | 629.00 |
| DFA719 | Tucan, travel agency, s.r. | Airport | 555,00 |
| DFA720 | Tucan, travel agency, s.r. | Airport | 565,00 |
| DFA721 | REDI TOUR s.r.o. | Airport | 601.00 |
| DFA722 | Adrian Kral - EXPAN | Entrance door gluing with foil | 150.00 |
| DFA723 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 219.30 |
| DFA724 | Red Tulip Ltd. | Business cards | 28,80 |
| DFA725 | PROMPT printer cenins a.s. | Forms | 516.00 |
| DFA726 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD NA 06/14 | 240.00 |
| DFA727 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 6/14 | 34,80 |
| DFA728 | VAREZ INTERIÉR, s.r.o. | Office furniture | 8,334,00 |
| DFA729 | Tucan, travel agency, s.r. | Airport | 565,00 |
| DFA730 | Tucan, travel agency, s.r. | Airport | 1,210,00 |
| DFA731 | Tucan, travel agency, s.r. | Airport | 690.00 |
| DFA732 | Tucan, travel agency, s.r. | Accommodation | 175.00 |
| DFA733 | Faveo Ltd. o | Airport | 1,647.00 |
| DFA734 | SATUR TRAVEL SpA. | Airport | 421.56 |
| DFA735 | PRO - TENDER s.r.o. | Services VO 06/2014 | 234.00 |
| DFA736 | PosAm Ltd. | Support Lotus Notes 3.Q 2014 | 478.01 |
| DFA737 | Sodexo, Ltd. | Food SS 06/2014 | 4,466,25 |
| DFA738 | Sodexo, Ltd. | Contribution to the race. catering years. 06/14 | 5.80 |
| DFA739 | Sodexo, Ltd. | Repre Categorisation Board (SFaLP) 06/14, 62 pcs | 104.16 |
| DFA740 | EUROPEAN COMMUNICATION | Interpreting - Brussels | 444.00 |
| DFA741 | Tax Office Bratislava | Interpreting - Brussels - DOJ levy | 88.80 |
| DFA742 | Robert Peco | Periodic monthly tour of EPS 06/14 | 21.10 |
| DFA743 | Rose Csekes s.r.o. | Advisory services (ITP) | 46 740.00 |
| DFA744 | Entrans Ltd. | Translation of the material | 1,200.00 |
| DFA745 | EUROPEAN COMMUNICATION | Interpreting - Brussels | 888,00 |
| DFA746 | Tax Office Bratislava | Interpreting - Brussels - DOJ levy | 177.60 |
| DFA747 | Tucan, travel agency, s.r. | Airport | 573,00 |
| DFA748 | RESULTA s.r.o. | Operation of infor. system II.Q 2014 | 2,389,97 |
| DFA749 | RESULTA s.r.o. | Disk controller, foam disk | 2,614,80 |
| DFA750 | B.V.S. a.s. | Water, sewer 06/14 | 581.77 |
| DFA751 | AVOAR, Ltd. | Psychological advice | 240.00 |
| DFA752 | FNSP BA- University Hospital | Rental garage No. 13-18 for 07/14 | 340.76 |
| DFA753 | FNSP BA- University Hospital | Rental garage No. 7-12 for 07/14 | 344,72 |
| DFA754 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 07/14 | 590.11 |
| DFA755 | Bad Hofgastein Austria | Health forum - registration fee | 1,200.00 |
| DFA756 | STON | ||
| DFA757 | Euro Media Košice, s.r.o. | Toners | 985,08 |
| DFA758 | PROMPT printer cenins a.s. | Forms | 840,00 |
| DFA759 | Blueframe Ltd. | Go web. stand II.Q. 2014 | 716.40 |
| DFA760 | REGOTRANS Rittmeyer s.r.o. | VZT Service | 3 960,00 |
| DFA761 | Flamecontrol Ltd. | Hydrant control | 888.90 |
| DFA762 | Tucan, travel agency, s.r. | Airport | 601.00 |
| DFA763 | Tucan, travel agency, s.r. | Airport | 650.00 |
| DFA764 | Entrans Ltd. | Material translation | 98.40 |
| DFA765 | Sodexo, Ltd. | Food VS 06/2014 | 1,495,01 |
| DFA766 | Ernst & Young Slovakia | Clean up. feasibility studies (IBPs) | 175 080.00 |
| DFA767 | Kaye Health Systems Consulting | Consulting services | 8,000.00 |
| DFA768 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA769 | Tucan, travel agency, s.r. | Airport | 980,00 |
| DFA770 | Kärcher Slovakia, Ltd. | Repair of pressure cleaner | 240.19 |
| DFA771 | PROFIKLIMA, s.r.o. | air conditioning unit | 1,699,20 |
| DFA772 | PROFIKLIMA, s.r.o. | air conditioning unit | 1,699,20 |
| DFA773 | Slovak University of Education | Accommodation ŠT 07/14 | 332,00 |
| DFA774 | Pharmeca Inc. | Consult., strategy concept of LP SR solutions | 7 490,00 |
| DFA775 | Tax Office Bratislava | Consulting, strategy concept solution LP SR - DÚ levy | 1,498,00 |
| DFA776 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 07/14 | 592,00 |
| DFA777 | ELVYT Ltd. | Maintenance, operation of lifts | 148,32 |
| DFA778 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,295,12 |
| DFA779 | EUROPEAN COMMUNICATION | Interpreting - Brussels | 888,00 |
| DFA780 | Tax Office Bratislava | Interpreting - Brussels - DPA levy | 177.60 |
| DFA781 | Garaj Miroslav, MUDr. | Payment - right of appeal judgment | 426,14 |
| DFA782 | Public Health Office Slovakia | Settlement of SP transfers | 4 342,59 |
| DFA783 | Tucan, travel agency, s.r. | Accommodation | 1 217,00 |
| DFA784 | Tucan, travel agency, s.r. | Airport | 1800.00 |
| DFA785 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA786 | UNION Insurance Company, a.s. | Insurance Teaching July 2014 | 73.78 |
| DFA787 | Dream Marta, JUDr. | Legal aid 07/2014 | 1000.00 |
| DFA788 | EUROAQUA spol. Ltd. | Wiring, plumbing, locksmith material | 2,519,99 |
| DFA789 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of the Slovak Republic, year 2014, 3. advance | 60.00 |
| DFA790 | Jarolík's Catherine, JAKA | Cleaning work 07/2014 | 2941.29 |
| DFA791 | Magpie John | For services 07/14 | 970,00 |
| DFA792 | ZSE Energia Inc. | Power transmission 08/14 | 6,000.00 |
| DFA793 | CAP, a.s. | Pre-gas 08/14 | 2,300.00 |
| DFA794 | Robert Peco | Periodic quarterly survey of EPS 08/14 | 204,50 |
| DFA795 | Joram Nauta | Travel expenses | 440.48 |
| DFA796 | Liesbeth van Heel | Travel expenses | 440.48 |
| DFA797 | Pentti Itkonen | Travel expenses | 761,50 |
| DFA798 | Stephen Wright | Travel expenses | 328,60 |
| DFA799 | James Barlow | Travel expenses | 391,80 |
| DFA800 | Kaye Health Systems Consulting | Travel expenses | 203.82 |
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