New Page 3
Import Page 1600 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA801 | MAD HAND, art & design s.r.o. | Manual, logo, leaflet printing (SEPP) | 1,113,60 |
| DFA802 | Tatra Tender Ltd. | Consulting services PO (IBP) | 14 196.00 |
| DFA803 | SOFOS spol. Ltd. | Dataprojector, accessories | 610,46 |
| DFA804 | SOFOS spol. Ltd. | Canvas, accessories | 262,80 |
| DFA805 | CWS-boco Textile Service Slovens | Rental of mat 07/14 | 259/04 |
| DFA806 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 06/2014 | 2,394,85 |
| DFA807 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 34,70 |
| DFA808 | ELVYT Ltd. | Repair and maintenance services of lifts | 307,30 |
| DFA809 | B.V.S. a.s. | Rainwater 7/14 | 171,42 |
| DFA810 | AQUA PRO Ltd. | Spring water, pl. cups 07/2014 (SEPP) | 44.38 |
| DFA811 | AQUA PRO Ltd. | Spring water, pl. cups 07/2014 | 546,72 |
| DFA812 | CCN Ltd. | Software Service 07/14 | 3,600.00 |
| DFA813 | KAPSCH, s.r.o. | Service activity 08/14 | 379,20 |
| DFA814 | IMPROMAT-SLOV s.r.o. | Service intervention | 31,51 |
| DFA815 | SOFOS spol. Ltd. | Notebooks, accessories | 2 973,70 |
| DFA816 | Office of NR SR | Ref. cost- ZPC IZRAEL | 155,84 |
| DFA817 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 1 930.20 |
| DFA818 | DINERS CLUB Slovakia s.r.o. | Accommodation- ZPC | 156.00 |
| DFA819 | Rose Csekes s.r.o. | Legal services - feasibility study (IBP) | 1,596,00 |
| DFA820 | Slovak- Telecom, a.s. | Telecommunications services | 396,91 |
| DFA821 | Slovak- Telecom, a.s. | Telecommunications services | 814.54 |
| DFA822 | Slovak- Telecom, a.s. | Telecommunications services 07/2014 | 2,659,22 |
| DFA823 | GTS Slovakia,a.s. | Telecommunications services 07/2014 | 1,443,22 |
| DFA824 | ELenaJ, s.r.o. | Teaching the English language 07/2014 (SEPP) | 360.00 |
| DFA825 | Disig a.s. | Operation and support of SW for data prices 7/14 | 504,00 |
| DFA826 | KEMA SK, s.r.o. | Preparation of studies on dietary expenditure | 180.00 |
| DFA827 | Red Tulip Ltd. | Packaging, files, labels, business cards | 544,80 |
| DFA828 | Red Tulip Ltd. | Rowmark tablet | 32. 16 |
| DFA829 | TASR | News service and monit. 7/14 | 996,00 |
| DFA830 | HOUR s.r.o. | Training | 32.40 |
| DFA831 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 7/14 | 17.40 |
| DFA832 | B.V.S. a.s. | Water, Seed 07/14 | 394.52 |
| DFA833 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 255.35 |
| DFA834 | City of SR | Local Lieutenant KO 7/14 | 597.24 |
| DFA835 | Tibor Varga - TSV Papers | Kanc. needs | 687,12 |
| DFA836 | PROFIKLIMA, s.r.o. | Repair of air condition. Unit-server room | 6 612,00 |
| DFA837 | Slovak University of Education | Accommodation ŠT 08/14 | 332,00 |
| DFA838 | Entrans Ltd. | Translation of the material | 1 008.00 |
| DFA839 | Entrans Ltd. | Translation of the material | 24.00 |
| DFA840 | Marci Anton, Ing., HAPOSIS | Fire protection technique 07/2014 | 200.00 |
| DFA841 | Garaj Miroslav, MUDr. | Payment of the judgment | 90,89 |
| DFA842 | Xecap | Xerox paper | 2,091,68 |
| DFA843 | FNSP BA- University Hospital | Rental garage No. 7-12 for 08/14 | 344,72 |
| DFA844 | FNSP BA- University Hospital | Rental garage No. 13-18 for 08/14 | 340.76 |
| DFA845 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 08/14 | 590.11 |
| DFA846 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 265,08 |
| DFA847 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 199.20 |
| DFA848 | Euro Media Košice, s.r.o. | Toners | 1,303,20 |
| DFA849 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 1 248,00 |
| DFA850 | SANET - User Association | Computer network services 07-09/2014 | 600.00 |
| DFA851 | Xecap | Xerox paper A4 | 53.6 3 |
| DFA852 | Euro Media Košice, s.r.o. | Toners | 93.60 |
| DFA853 | Euro Media Košice, s.r.o. | Toners | 921,60 |
| DFA854 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 100.00 |
| DFA855 | Jarolík's Catherine, JAKA | Cleaning work 08/2014 | 2941.29 |
| DFA856 | UNION Insurance Company, a.s. | Insurance Teaching August 2014 | 23.23 |
| DFA857 | ZSE Energia Inc. | Power supply 09/14 | 6,000.00 |
| DFA858 | CAP, a.s. | Pre-gas 09/14 | 2,229,00 |
| DFA859 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova, 07/2014 | 2 016,64 |
| DFA860 | Ezex s.r.o. - Hotel Ambassador | Accommodation - TC (SEP) | 51.50 |
| DFA861 | Xecap | Xerox paper | 86.40 |
| DFA862 | Hilka Stanislav, AUTOSERVIS HI | Premium surcharge - participation | 131.15 |
| DFA863 | VAREZ INTERIÉR, s.r.o. | Office chairs | 1,170.00 |
| DFA864 | CCN Ltd. | Software Service 08/14 | 3,600.00 |
| DFA865 | Double N, Ltd. | Hyg. and cleaning supplies | 465,96 |
| DFA866 | Euro Media Košice, s.r.o. | Multifunctional equipment | 1 989,60 |
| DFA867 | Marci Anton, Ing., HAPOSIS | Fire protection technique 08/2014 | 200.00 |
| DFA868 | Magpie John | For services 08/14 | 570.00 |
| DFA869 | Faveo Ltd. o | Airport | 652,00 |
| DFA870 | Dream Marta, JUDr. | Legal aid 08/2014 | 1000.00 |
| DFA871 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 655,06 |
| DFA872 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 100.00 |
| DFA873 | Disig a.s. | Operation and support of SW for data prices 8/14 | 504,00 |
| DFA874 | MINOLTA HORSE Slovakia, spol. | Repair of kick machine | 187,37 |
| DFA875 | AQUA PRO Ltd. | Spring water, pl. cups 08/2014 | 363.70 |
| DFA876 | AQUA PRO Ltd. | Fodder water,sp. cups 08/2014 (SEPP) | 19.20 |
| DFA877 | Double N, Ltd. | Hyg. and cleaning supplies | 118.66 |
| DFA878 | CWS-boco Textile Service Slovens | Rental of mats 08/14 | 198,44 |
| DFA879 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 8/14 | 34,80 |
| DFA880 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 07-8/14 | 810.00 |
| DFA881 | KAPSCH, s.r.o. | Service activity 09/14 | 379,20 |
| DFA882 | TASR | News service and monit. 8/14 | 996,00 |
| DFA883 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA884 | Slovak- Telecom, a.s. | Telecommunications services 08/14 | 2,378.01 |
| DFA885 | Slovak- Telecom, a.s. | Telecommunications services | 734.27 |
| DFA886 | Slovak- Telecom, a.s. | Telecommunications services | 401.14 |
| DFA887 | GTS Slovakia,a.s. | Telecommunications services 08/14 | 1,208,54 |
| DFA888 | City of SR | Local Lieutenant General KO 8/14 | 597.24 |
| DFA889 | Executive Office Bratislava | Costs | 3,966,67 |
| DFA890 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA891 | Tucan, travel agency, s.r. | Airport | 708,00 |
| DFA892 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA893 | Faveo Ltd. o | Airport | 597.00 |
| DFA894 | Tucan, travel agency, s.r. | Airport | 600.00 |
| DFA895 | Robert Peco | Periodic monthly tour of EPS 09/14 | 21.10 |
| DFA896 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 151,34 |
| DFA897 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,456,82 |
| DFA898 | Rose Csekes s.r.o. | Legal services - feasibility study (IBP) | 855,00 |
| DFA899 | ALBILIA s.r.o. | Wood treatment | 139,20 |
| DFA900 | HOUR s.r.o. | Service of attendance system | 35.40 |
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