| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| CN1 | Public Health Office Slovakia | Travel expenses | 464,51 |
| CN2 | Public Health Office Slovakia | Travel expenses | 57,00 |
| CN3 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN4 | Mojmir MUDr., CSc. | Travel expenses | 38,00 |
| CN5 | Whose John Ing. | Travel expenses | 52,86 |
| CN6 | Public Health Office Slovakia | Travel expenses | 53,00 |
| CN7 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 356,82 |
| CN8 | Bandura Peter MUDr. | Travel expenses | 186,75 |
| CN9 | Mr. Lake Marián | Travel expenses | 32,00 |
| CN10 | Mach Mary, MUDr. | Travel expenses | 34,10 |
| CN11 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN12 | Regional Office of Verej. Health | Travel expenses | 743,45 |
| CN13 | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 562,20 |
| CN14 | Isárik Franstišek MUDr. | Travel expenses | 42,28 |
| CN15 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN16 | Whose John Ing. | Travel expenses | 52,86 |
| CN17 | Osina Oto doc., MUDr., PhD. | Travel expenses | 43,10 |
| CN18 | Public Health Office Slovakia | Travel expenses | 680,66 |
| CN19 | Public Health Office Slovakia | Travel expenses | 739,40 |
| CN20 | JURINA V.NDr. | Travel expenses | 65,00 |
| CN21 | Stephen Mary, Doc. | Travel expenses | 232,89 |
| CN22 | Brňová Jaroslava, PhDr. | Travel expenses | 224,45 |
| CN23 | Rosocha Ján MUDr.,CSc. | Travel expenses | 101,70 |
| CN24 | Isárik Franstišek MUDr. | Travel expenses | 18,44 |
| CN25 | Public Health Office Slovakia | Travel expenses | 620,58 |
| CN26 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN27 | Mojmir MUDr., CSc. | Travel expenses | 37,46 |
| CN28 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN29 | Public Health Office Slovakia | Travel expenses | 114,00 |
| CN30 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN31 | Whose John Ing. | Travel expenses | 52,86 |
| CN32 | Sugar Valerie, PhDr. | Travel expenses | 99,20 |
| CN33 | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 218,76 |
| CN34 | Public Health Office Slovakia | Travel expenses | 1 869,56 |
| CN35 | ŠKK-Kúpele Sliač - Ing. Jagerčíková | Travel expenses | 24,98 |
| CN36 | Whose John Ing. | Travel expenses | 63,86 |
| CN37 | Rosocha Ján MUDr.,CSc. | Travel expenses | 55,76 |
| CN38 | Varga Marek, MUDr. | Travel expenses | 372,00 |
| CN39 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 478,10 |
| CN40 | Public Health Office Slovakia | Travel expenses | 515,70 |
| CN41 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN42 | UK JLF | Travel expenses | 31,52 |
| CN43 | UK JLF | Travel expenses | 86,20 |
| CN44 | Hudeková H. Doc., MUDr., PhD., | Travel expenses | 93,21 |
| CN45 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 394,75 |
| CN46 | Bandura Peter MUDr. | Travel expenses | 138,90 |
| CN47 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 314,82 |
| CN48 | Whose John Ing. | Travel expenses | 52,86 |
| CN49 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN50 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN51 | Rosocha Ján MUDr.,CSc. | Travel expenses | 229,49 |
| CN52 | Public Health Office Slovakia | Travel expenses | 2 666,52 |
| CN53 | Public Health Office Slovakia | Travel expenses | 193,20 |
| CN54 | Pavliková Tatiana PhDr. | Travel expenses | 21,50 |
| CN55 | U.S.Steel Košice, s.r.o. | Travel expenses | 51,70 |
| CN56 | Solovič Ivan, MUDr. | Travel expenses | 459,20 |
| CN57 | Regina PhDr. | Travel expenses | 23,50 |
| CN58 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN59 | Mojmir MUDr., CSc. | Travel expenses | 38,00 |
| CN60 | Regina PhDr. | Travel expenses | 218,60 |
| CN61 | Isárik Franstišek MUDr. | Travel expenses | 18,44 |
| CN62 | Bandura Peter MUDr. | Travel expenses | 185,65 |
| CN63 | JURINA V.NDr. | Travel expenses | 70,00 |
| CN64 | Public Health Office Slovakia | Travel expenses | 409,93 |
| CN65 | Regional Office of Verej. Health | Travel expenses | 701,70 |
| CN66 | Bak Peter, Ing. | Travel expenses | 286,17 |
| CN67 | Hospital with a clinic | Travel expenses | 28,18 |
| CN68 | Whose John Ing. | Travel expenses | 52,86 |
| CN69 | Turis Stanislav, Bc. | Travel expenses | 72,56 |
| CN70 | Kollárová Jana, MUDr. | Travel expenses | 414,00 |
| CN71 | Kollárová Jana, MUDr. | Travel expenses | 340,00 |
| CN72 | Matlon Zuzana, Ing. | Travel expenses | 104,25 |
| CN73 | Public Health Office Slovakia | Travel expenses | 865,12 |
| CN74 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN75 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN76 | Regina PhDr. | Travel expenses | 20,00 |
| CN77 | Osina Oto doc., MUDr., PhD. | Travel expenses | 43,10 |
| CN78 | Mr. Lake Marián | Travel expenses | 27,80 |
| CN79 | Faculty Hospital Trenčín | Travel expenses | 17,84 |
| CN80 | U.S.Steel Košice, s.r.o. | Travel expenses | 56,60 |
| CN81 | Regina PhDr. | Travel expenses | 18,16 |
| CN82 | Public Health Office Slovakia | Travel expenses | 1 448,86 |
| CN83 | Rosocha Ján MUDr.,CSc. | Travel expenses | 227,52 |
| CN84 | JURINA V.NDr. | Travel expenses | 70,00 |
| CN85 | DUBINIAN P. MUDr.PhD. | Travel expenses | 64,30 |
| CN86 | DUBINIAN P. MUDr.PhD. | Travel expenses | 58,70 |
| CN87 | Whose John Ing. | Travel expenses | 52,86 |
| CN88 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN89 | Hvozdovich Beata, Ing. | Travel expenses | 147,38 |
| CN90 | Hlinka Milan, Ing. | Travel expenses | 77,80 |
| CN91 | Ondrejkovičová Alena MUDr. | Travel expenses | 55,88 |
| CN92 | Public Health Office Slovakia | Travel expenses | 380,25 |
| CN93 | Public Health Office Slovakia | Travel expenses | 805,50 |
| CN94 | Regional Office of Verej. Health | Travel expenses | 575,94 |
| CN95 | Rosocha Ján MUDr.,CSc. | Travel expenses | 237,13 |
| CN96 | Rosocha Ján MUDr.,CSc. | Travel expenses | 224,81 |
| CN97 | Rosocha Ján MUDr.,CSc. | Travel expenses | 233,19 |
| CN98 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN99 | Whose John Ing. | Travel expenses | 52,86 |
| CN100 | Secondary School of Health | Travel expenses | 92,60 |
| CN101 | Secondary School of Health | Travel expenses | 8,40 |
| CN102 | UK JLF | Travel expenses | 34,08 |
| CN103 | DUBINIAN P. MUDr.PhD. | Travel expenses | 139,00 |
| CN104 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN105 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 200,52 |
| CN106 | Solovič Ivan, MUDr. | Travel expenses | 177,00 |
| CN107 | Bandura Peter MUDr. | Travel expenses | 185,65 |
| CN108 | ROSCHOVA J.MUDr. | Travel expenses | 613,85 |
| CN109 | Varga Marek, MUDr. | Travel expenses | 336,00 |
| CN110 | JURINA V.NDr. | Travel expenses | 70,00 |
| CN111 | Public Health Office Slovakia | Travel expenses | 549,00 |
| CN112 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN113 | Mach Mary, MUDr. | Travel expenses | 37,70 |
| CN114 | Regina PhDr. | Travel expenses | 20,00 |
| CN115 | U.S.Steel Košice, s.r.o. | Travel expenses | 54,50 |
| CN116 | Osina Oto doc., MUDr., PhD. | Travel expenses | 43,10 |
| CN117 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 26,10 |
| CN118 | Whose John Ing. | Travel expenses | 52,86 |
| CN119 | Očay Viktor, Ing. | Travel expenses | 104,55 |
| CN120 | Lietava Jan, doc. Dr. CSc. | Travel expenses | 33,80 |
| CN121 | RIVZ in Rimavská Sobota | Travel expenses | 19,50 |
| CN122 | Lukan Norbert | Travel expenses | 69,94 |
| CN123 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 374,00 |
| CN124 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 305,60 |
| CN125 | Cimerman Jana, Ing. | Travel expenses | 293,30 |
| CN126 | Public Health Office Slovakia | Travel expenses | 782,93 |
| CN127 | Public Health Office Slovakia | Travel expenses | 1 236,40 |
| CN128 | Očay Viktor, Ing. | Travel expenses | 94,00 |
| CN129 | Hvozdovich Beata, Ing. | Travel expenses | 79,92 |
| CN130 | Hvozdovich Beata, Ing. | Travel expenses | 79,92 |
| CN131 | Spa Sliač - Ing. Jagerčíková | Travel expenses | 24,00 |
| CN132 | Whose John Ing. | Travel expenses | 52,86 |
| CN133 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN134 | Hlinka Milan, Ing. | Travel expenses | 38,90 |
| CN135 | Regina PhDr. | Travel expenses | 20,00 |
| CN136 | Lukan Norbert | Travel expenses | 70,88 |
| Order No | Supplier | Description | Amount € |
| PP1 | Slovak Post, a.s. | Prepl.- Medical newspaper 2015 | 21,60 |
| PP2 | RUEFA REISEN CS s.r.o. | Airport | 400,00 |
| PP3 | Frančík Jiří, Ing. | Computer data processing 12/2014 | 1 248,00 |
| PP4 | Tucan, travel agency, s.r. | Accommodation | 547,00 |
| PP5 | RUEFA REISEN CS s.r.o. | Airport | 377,93 |
| PP6 | Frančík Jiří, Ing. | Computer data processing 01/2015 | 1 197,00 |
| PP7 | Olga Gregorovich | Sl. admin. and Ekon. management-Gregorovičová 02/15 | 900,00 |
| PP8 | Frančík Jiří, Ing. | Computer data processing 02/2015 | 1 197,00 |
| PP9 | Entrans Ltd. | Translation | 288,00 |
| PP10 | Slovak Post, a.s. | Subscription - Medical newspaper 2015 | 23,40 |
| PP11 | Frančík Jiří, Ing. | Computer data processing 03/2015 | 1 197,00 |
| PP12 | Olga Gregorovich | Sl. admin. and economics management 03/15 | 900,00 |
| PP13 | OBZOR s.r.o. | Subscription - Alcoholism and Drugs | 5,00 |
| PP14 | Ing. Andrea Zloch | Audit of the final grant NMC | 4 300,00 |
| PP15 | AIP-Feiras, Congressos eEventos | Conference- registration fee | 350,00 |
| PP16 | AIP-Feiras, Congressos eEventos | Conference- registration fee | 350,00 |
| PP17 | Olga Gregorovich | Sl. admin. and economy management 04/15 | 900,00 |
| PP18 | Frančík Jiří, Ing. | Computer data processing 04/2015 | 1 197,000 |
| PP19 | SCAN Associates | Subscription to Adiktologie | 26,40 |
| PP20 | Tax Office Bratislava | Subscription to Adiktologie magazine - levy for DE | 5,28 |
| PP21 | Frančík Jiří, Ing. | Computer data processing 05/2015 | 1 197,00 |
| PP22 | Olga Gregorovich | Sl. admin. and economy management 05/15 | 900,00 |
| PP23 | HAUERLAND s.r.o. | Printing promotional items | 2 301,62 |
| PP24 | STORM Association | Low-threshold programme report | 840,00 |
| PP25 | Institute of Christ the High Priest o.z. | Statement of clients and professional association | 170,00 |
| PP26 | COR Centre n.o. | Statement of clients and professional association | 170,00 |
| PP27 | MUDr. Ivana Novotnéh Association | Statement of clients and professional association | 170,00 |
| PP28 | Entrans Ltd. | Translation | 300,00 |
| PP29 | Greek Catholic Charity Prešov | Statement of clients and professional association | 170,00 |
| PP30 | Teen CHALLENGE SLOVAKIA n.o. | Statement of clients and professional association | 170,00 |
| PP31 | Net day n.o. | Statement of clients and professional association | 170,00 |
| PP32 | ADAM o.z. | Statement of clients and professional association | 170,00 |
| PP33 | CPLDZ | Really. EMCDDA year 2015 | 34 000,00 |
| PP34 | CPLDZ | Really. EMCDDA year 2015 | 20 000,00 |
| PP35 | Delicates Ltd. | Refreshments to the presentation of the European Report on drugs | 695,50 |
| PP36 | Civil society. Helping hand | Low-threshold programme report | 210,00 |
| PP37 | ROAD, n.o. | Statement of clients and professional association | 170,00 |
| PP38 | OZ Pro Retest | Statement of clients and professional association | 170,00 |
| PP39 | Slovak statistical and demogr | Subscription- Forum Statistics Slovacum 2015 | 120,00 |
| PP40 | Prima Civil Association | Statement of clients and professional association | 420,00 |
| PP41 | ReSocia n.o. | Statement of clients and professional association | 170,00 |
| PP42 | Manus o.z. | Statement of clients and professional association | 170,00 |
| PP43 | Slovak Post, a.s. | Subscription - Health newspaper | 14,40 |
| PP44 | Tucan, travel agency, s.r. | Airport | 529,00 |
| PP45 | o.z. VICTUS | Statement of clients and professional association | 170,00 |
| PP46 | SANCA n.o. | Statement of clients and professional association | 170,00 |
| PP47 | Return - RDZO o.z. | Statement of clients and professional association | 170,00 |
| PP48 | Hope - Reminység n.o. | Statement of clients and professional association | 170,00 |
| PP49 | NELEGAL o.z. | Statement of clients and professional association | 170,00 |
| PP50 | Frančík Jiří, Ing. | Computer data processing 06/2015 | 1 197,00 |
| PP51 | Olga Gregorovich | Sl. admin. and Ekon. management 06/15 | 900,00 |
| PP52 | PAHROK n.o. | Statement of clients and professional association | 170,00 |
| PP53 | Provital o.z. | Statement of clients and professional association | 170,00 |
| PP54 | Z-Return Center n.o. | Statement of clients and professional association | 170,00 |
| PP55 | Community of Louises n.o.o. | Statement of clients and professional association | 170,00 |
| PP56 | Odysseus Civil Association | Low-threshold programme report | 210,00 |
| PP57 | ČE SR | Really. EMCDDA 2015 actions | 19 900,00 |
| PP58 | Tucan, travel agency, s.r. | Accommodation | 510,00 |
| PP59 | Olga Gregorovich | Sl. admin. and economics management 07/15 | 900,00 |
| PP60 | Frančík Jiří, Ing. | Computer data processing 07/2015 | 1 197,00 |
| PP61 | SATUR TRAVEL SpA. | Airport | 432,60 |
| PP62 | SATUR TRAVEL SpA. | Airport | 412,54 |
| PP63 | Frančík Jiří, Ing. | Computer data processing 08/2015 | 1 197,000 |
| PP64 | Olga Gregorovich | Sl. admin. and Ekon. management 08/15 | 900,00 |
| PP65 | AIP-Feiras, Congressos eEventos | Conference- registration fee | 500,00 |
| PP66 | Slovak Post, a.s. | Subscription - Medical newspaper | 21,60 |
| PP67 | SATUR TRAVEL SpA. | Airport | 2 380,16 |
| PP68 | Entrans Ltd. | Translation | 864,00 |
| PP69 | Tucan, travel agency, s.r. | Accommodation | 610,00 |
| PP70 | Olga Gregorovich | Sl. admin. and Economy Management 09/15 | 900,00 |
| PP71 | Frančík Jiří, Ing. | Computer data processing 09/2015 | 1 197,00 |
| PP72 | Olga Gregorovich | Computer data processing 10/2015 | 900,00 |
| PP73 | Frančík Jiří, Ing. | Sl. admin. and economy management 10/15 | 1 197,000 |
| PP74 | SATUR TRAVEL SpA. | Airport | 293,54 |
| PP75 | Olga Gregorovich | Sl. admin. and Ekon. management 11/15 | 900,00 |
| PP76 | Frančík Jiří, Ing. | Computer data processing 11/2015 | 1 197,00 |
| PP77 | Delicates Ltd. | Refreshments - participants of the seminar | 14,40 |
| PP78 | Patron brewery, s.r.o. | Refreshment - including delegation | 250,00 |
| PP79 | Tatra united corporation, a.s. | Accommodation | 453,20 |
| PP80 | TNS Slovakia s.r.o. | Implementation of the 2015 population survey | 105 000,00 |
| PP81 | Chomyn Paula, Mgr. | Travel expenses | 59,20 |
| PP82 | Grohmann Katerina, Mgr. | Travel expenses | 59,20 |
| PP83 | Janik Barbara, Mgr. | Travel expenses | 59,20 |
| PP84 | Ants Viktor, MUDr. PhD. | Travel expenses | 59,20 |
| PP85 | Imrich RNDr. | A Material Gift | 71,43 |
| Order No | Supplier | Description | Amount € |
| SEPP1 | General Health Insurance Institution | Rent - SEPP 12/2014 | 15 886,45 |
| SEPP2 | General Health Insurance Institution | Rentals - SEPP 01/2015 | 15 886,45 |
| SEPP3 | Europaische Akademie | Participation fee- Workshop |
9 454,55 |
| SEPP4 | General Health Insurance Institution | Rent - SEPP 02/2015 | 15 886,45 |
| SEPP5 | General Health Insurance Institution | Rent- SEPP 03/2015 | 14 988,67 |
| SEPP6 | Europaische Akademie | Participation fee- Workshop | 2 353,82 |
| SEPP7 | General Health Insurance Institution | Rent- SEPP 04/2015 | 14 988,67 |
| SEPP8 | Lexxion Publisher | Participation fee | 1 905,75 |
| SEPP9 | Kovotyp, s.r.o. | Archiving cabinets | 16 199,40 |
| SEPP10 | General Health Insurance Institution | Rent - SEPP 05/2015 | 10 818,23 |
| SEPP11 | General Health Insurance Institution | Rent - SEPP 06/2016 | 14 988,67 |
| SEPP12 | General Health Insurance Institution | Rent - SEPP 07/2016 | 14 988,67 |
| SEPP13 | General Health Insurance Institution | Rentals - SEPP 08/2016 | 14 988,67 |
| SEPP14 | General Health Insurance Institution | Rent - SEPP 09/2017 | 14 988,67 |
| SEPP15 | General Health Insurance Institution | Rent - SEPP 10/2015 | 14 988,67 |
| SEPP16 | General Health Insurance Institution | Rentals - SEPP 11/2015 | 14 988,68 |
| SEPP17 | UNIMEDIA, s.r.o. | Media scope of the OPZ campaign | 55 499,79 |
| SEPP18 | EXPRES MEDIA k.s. | Broadcasting time of the OPZ campaign | 47 952,96 |
| SEPP19 | Radio Services, Ltd. | Broadcasting time of the OPZ campaign | 90 048,00 |
| SEPP20 | FUN MEDIA GROUP SpA. | Broadcasting time of the OPZ campaign | 96 012,00 |
| SEPP21 | General Health Insurance Institution | Rent - SEPP 12/2015 | 14 988,67 |
| SEPP22 | IMPA Bratislava, a.s. | Purchase of personal MV | 18 269,50 |
| SEPP23 | IMPA Bratislava, a.s. | Purchase of personal MV | 18 269,50 |
| Order No | Supplier | Description | Amount € |
| ZZPP1 | ORANGE Slovakia a.s. | Telecommunications services | 54,38 |
| ZZPP2 | ORANGE Slovakia a.s. | Telecommunications services | 55,33 |
| ZZPP3 | RUEFA REISEN CS s.r.o. | Airport | 238,00 |
| ZZPP4 | ORANGE Slovakia a.s. | Telecommunications services | 50,15 |
| ZZPP5 | Tucan, travel agency, s.r. | Travel expenses | 70,00 |
| ZZPP6 | ELEKTROSPED a.s. | Tablet + accessories | 593,00 |
| ZZPP7 | Matlon Zuzana, Ing. | Travel expenses | 115,50 |
| ZZPP8 | Tucan, travel agency, s.r. | Travel expenses | 800,00 |
| ZZPP9 | ORANGE Slovakia a.s. | Telecommunications services | 193,50 |
| ZZPP10 | RUEFA REISEN CS s.r.o. | Travel expenses | 285,00 |
| ZZPP11 | RUEFA REISEN CS s.r.o. | Travel expenses | 395,00 |
| ZZPP12 | Matlon Zuzana, Ing. | Travel expenses | 157,95 |
| ZZPP13 | Kováčová Miloslava, Ing. | Travel expenses | 127,70 |
| ZZPP14 | ORANGE Slovakia a.s. | Telecommunications services | 68,11 |
| ZZPP15 | RUEFA REISEN CS s.r.o. | Travel expenses | 120,00 |
| ZZPP16 | RUEFA REISEN CS s.r.o. | Travel expenses | 211,15 |
| ZZPP17 | ORANGE Slovakia a.s. | Telecommunications services | 50,15 |
| ZZPP18 | Tucan, travel agency, s.r. | Accommodation | 223,00 |
| ZZPP19 | ORANGE Slovakia a.s. | Telecommunications services | 65,93 |
| ZZPP20 | Faveo Ltd. o | Airport | 647,00 |
| ZZPP21 | Kováčová Miloslava, Ing. | Travel expenses | 68,25 |
| ZZPP22 | Tucan, travel agency, s.r. | Accommodation | 129,00 |
| ZZPP23 | ORANGE Slovakia a.s. | Telecommunications services | 57,51 |
| ZZPP24 | Tucan, travel agency, s.r. | Accommodation | 74,00 |
| ZZPP25 | Anna Jančošková - Vision Desi | Creation of a website | 3 840,000 |
| ZZPP26 | ORANGE Slovakia a.s. | Telecommunications services | 48,15 |
| ZZPP27 | SATUR TRAVEL SpA. | Airport | 1 618,54 |
| ZZPP28 | ORANGE Slovakia a.s. | Telecommunications services | 109,05 |
| ZZPP29 | Tucan, travel agency, s.r. | Airport | 1 196,000 |
| ZZPP30 | Kováčová Miloslava, Ing. | Travel expenses | 213,80 |
| ZZPP31 | Nagy Marián, Mgr. | Travel expenses | 213,80 |
| ZZPP32 | ORANGE Slovakia a.s. | Telecommunications services | 56,96 |
| ZZPP33 | Anna Jančošková - Vision Desi | Creation of a website | 5 120,000 |
| ZZPP34 | SATUR TRAVEL SpA. | Airport | 620,24 |
| ZZPP35 | ORANGE Slovakia a.s. | Tel. Services | 59,16 |
| ZZPP36 | Tucan, travel agency, s.r. | Accommodation | 189,00 |
| ZZPP37 | Kováčová Miloslava, Ing. | Travel expenses | 90,51 |
| ZZPP38 | Matlon Zuzana, Ing. | Travel expenses | 121,95 |
| ZZPP39 | Gogová Miroslava | Travel expenses | 121,95 |
| ZZPP40 | Tucan, travel agency, s.r. | Accommodation | 266,00 |
| ZZPP41 | ORANGE Slovakia a.s. | Telecommunications services | 68,70 |
| Order No | Supplier | Description | Amount € |
| PROJ1 | Bandura Peter MUDr. | Travel expenses | 57,48 |
| PROJ2 | RUEFA REISEN CS s.r.o. | Airport | 380,00 |
| PROJ3 | RUEFA REISEN CS s.r.o. | Airport | 488,77 |
| PROJ4 | Tucan, travel agency, s.r. | Accommodation | 277,00 |
| PROJ5 | Tucan, travel agency, s.r. | Accommodation | 289,00 |
| PROJ6 | Matlon Zuzana, Ing. | Travel expenses | 126,60 |
| PROJ7 | Bandura Peter MUDr. | Travel expenses | 150,30 |
| PROJ8 | SATUR TRAVEL SpA. | Airport | 308,37 |
| PROJ9 | Bandura Peter MUDr. | Travel expenses | 484,66 |
| PROJ10 | Tucan, travel agency, s.r. | Accommodation | 410,00 |
| PROJ11 | Matlon Zuzana, Ing. | Travel expenses | 112,70 |
| PROJ12 | Tucan, travel agency, s.r. | Airport | 575,00 |
| PROJ13 | SATUR TRAVEL SpA. | Airport | 308,37 |
| PROJ14 | Tucan, travel agency, s.r. | Accommodation | 199,00 |
| PROJ15 | Matlon Zuzana, Ing. | Travel expenses | 112,70 |
| Order No | Supplier | Description | Amount € |
| JADZP1 | SATUR TRAVEL SpA. | Airport | 344,72 |
| JADZP2 | Tucan, travel agency, s.r. | Accommodation | 172,00 |
| JADZP3 | Paulus Markéta, Mgr. | Travel expenses | 142,75 |
| Order No | Supplier | Description | Amount € |
| DESCRIPTION1 | Creo/Young&Rubicam, spol.sr.o. | Media, advertising services | 21 639,38 |
| DESCRIPTION2 | Creo/Young&Rubicam, spol.sr.o. | Media, advertising services | 47 504,68 |
| DESCRIPTION3 | Creo/Young&Rubicam, spol.sr.o. | Media, advertising services | 855,70 |
| DESCRIPTION4 | Ness Slovakia, a.s. | Promotion, advertising, advertising | 54 684,00 |
| DESCRIPTION5 | Ness Slovakia, a.s. | Promotion, advertising, advertising | 55 359,36 |
| DESCRIPTION6 | LYNX spol. Ltd. | Software | 166 000,00 |
| DESCRIPTION7 | Ness Slovakia, a.s. | Software | 903 740,00 |
| DESCRIPTION8 | Ness Slovakia, a.s. | Software | 300 000,00 |
| DESCRIPTION9 | Ness Slovakia, a.s. | Software | 96 000,00 |
| DESCRIPTION10 | Ness Slovakia, a.s. | Training, courses, seminars, software | 303 739,50 |
| DESCRIPTION11 | Ness Slovakia, a.s. | Special services | 37 590,00 |
| DESCRIPTION12 | Ness Slovakia, a.s. | Promotion, advertising, advertising | 121 055,06 |
| DESCRIPTION13 | LYNX spol. Ltd. | Technology, software | 224 520,00 |
| DESCRIPTION14 | LYNX spol. Ltd. | Technology, software | 165 540,00 |
| DESCRIPTION15 | Ness Slovakia, a.s. | Software | 228 100,00 |
| DESCRIPTION16 | LYNX spol. Ltd. | Software | 109 000,00 |
| DESCRIPTION17 | LYNX spol. Ltd. | Software | 134 000,00 |
| DESCRIPTION18 | Ness Slovakia, a.s. | Special services, software | 173 692,50 |
| DESCRIPTION19 | Ness Slovakia, a.s. | Special services | 26 160,00 |
| DESCRIPTION20 | LYNX spol. Ltd. | Software | 84 420,000 |
| DESCRIPTION21 | Ness Slovakia, a.s. | Software | 373 800,00 |
