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Import Page 1639 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1 | MICROSOFT Slovakia, Ltd. | Premium Support | 124 800.00 |
| DFA2 | RUEFA REISEN CS s.r.o. | Airport | 511.00 |
| DFA3 | HOUR s.r.o. | System maintenance HUMAN 10/12/2014 | 1 298,30 |
| DFA4 | TASR | News service and monit. 12/14 | 996,00 |
| DFA5 | Jarolík's Catherine, JAKA | Cleaning work 12/2014 | 2941.29 |
| DFA6 | B.V.S. a.s. | Rainwater 12/14 | 171,42 |
| DFA7 | AJFA+AVIS s.r.o. | Subscription- What does the payroll account know? 2015 | 49,50 |
| DFA8 | UNIQA Insurance Company, a.s. | Driver insurance 2015 | 577.56 |
| DFA9 | TREND Representative, Ltd. | Subscription - Trend 2015 | 370.00 |
| DFA10 | Magpie John | Services and maintenance 12/14 | 900.00 |
| DFA11 | ADVISOR OF BUSINESS, spol. s r | Subscription - Collection of laws SR 2015, 1st advance | 1,214,46 |
| DFA12 | ADVISOR OF BUSINESS, spol. s r | Pers. and payroll advisor; Work, wages and rewards. 2015 | 119.11 |
| DFA13 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 12/14 | 469.20 |
| DFA14 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova 12/2014 | 2,394,85 |
| DFA15 | Benestra Ltd. | Telecommunications services 12/2014 | 1,151.92 |
| DFA16 | Slovak- Telecom, a.s. | Telecommunications services 12/2014 | 2,350,32 |
| DFA17 | Slovak- Telecom, a.s. | Telecommunications services | 730.91 |
| DFA18 | AQUA PRO Ltd. | Spring water, pl. cups 12/2014 | 338, 16 |
| DFA19 | AQUA PRO Ltd. | Spring water, pl. cups 12/2014 (SEPP) | 23,18 |
| DFA20 | ELenaJ, s.r.o. | English Language Teaching - OTZ 12/2014 | 2,800.00 |
| DFA21 | Tempo Agency | Training | 39.90 |
| DFA22 | ADVISOR OF BUSINESS, spol. s r | Book pub. Civil Service Act | 16.38 |
| DFA23 | JUDr. Jarmila Kováčová | Notarial services | 385,91 |
| DFA24 | City of SR | Local Lieutenant KO 12/14 | 597.24 |
| DFA25 | Slovak- Telecom, a.s. | Telecommunications services | 398,32 |
| DFA26 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 12/14 | 13.05 |
| DFA27 | Tempo Agency | Training | 44.90 |
| DFA28 | JUDr. Jarmila Kováčová | Notarial services | 36,79 |
| DFA29 | Disig a.s. | Operation and support of SW for data prices 12/14 | 504,00 |
| DFA30 | Tibor Varga - TSV Papers | Office supplies | 245, 76 |
| DFA31 | PROEKO BA s.r.o. | Training | 207.00 |
| DFA32 | HOUR s.r.o. | Update and tech support DS 2015 | 1 313,14 |
| DFA33 | CSD CP SR a.s. | Management of the 2014 CP account | 198,00 |
| DFA34 | HOUR s.r.o. | Training | 96.00 |
| DFA35 | ADVISOR OF BUSINESS, spol. s r | Training | 66.00 |
| DFA36 | B.V.S. a.s. | Water, Stock 12/14 | 298,68 |
| DFA37 | CAP, a.s. | Gas billing 12/14 | 1 303,06 |
| DFA38 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD NA 1-12/15 | 600.00 |
| DFA39 | Le Cheque Dejeuner s.r.o. | Board tickets /7055 pcs/year 2015 | 23 987,00 |
| DFA40 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 12/14 | 690.00 |
| DFA41 | MAILTEC SLOVAKIA. Ltd. | Yearly postpl.- credit. franc. machine mail in 2015 | 144.00 |
| DFA42 | Faveo Ltd. o | Airport | 535,00 |
| DFA43 | OTIDEA s.r.o. | Training | 126.00 |
| DFA44 | OTIDEA s.r.o. | Training | 114.00 |
| DFA45 | ZSE Energia Inc. | Power transmission 01/15 | 6,000.00 |
| DFA46 | ADVISOR Ltd. | Periodic "Advisor 2015" | 79.31 |
| DFA47 | Blueframe Ltd. | System. Support- running website 4Q 2014 | 716.40 |
| DFA48 | Robert Peco | Periodic monthly tour of EPS 01/15 | 21.10 |
| DFA49 | Euro Media Košice, s.r.o. | Toners | 14,021.6 3 |
| DFA50 | RESULTA s.r.o. | Zab. functional operation IS 4Q 2014 | 2,389,97 |
| DFA51 | Faveo Ltd. o | Airport | 648,00 |
| DFA52 | Wolfers Kluwer s.r.o. | Training | 102.00 |
| DFA53 | CAP, a.s. | Pre-gas 01/15 | 5 472,00 |
| DFA54 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA55 | Hilka Stanislav, AUTOSERVIS HI | Supplementary - share in an event | 174,51 |
| DFA56 | Faveo Ltd. o | Airport | 548.00 |
| DFA57 | Faveo Ltd. o | Airport | 559,00 |
| DFA58 | Euro Media Košice, s.r.o. | Toners | 69.70 |
| DFA59 | Red Tulip Ltd. | Printed matter | 5 526,72 |
| DFA60 | Faveo Ltd. o | Airport | 1,230.00 |
| DFA61 | REDI TOUR s.r.o. | Airport | 648,20 |
| DFA62 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 01/15 | 590.11 |
| DFA63 | FNSP BA- University Hospital | Rental garage No. 13-18 for 01/15 | 340.76 |
| DFA64 | FNSP BA- University Hospital | Rental garage No. 7-12 for 01/15 | 344,72 |
| DFA65 | Wolfers Kluwer s.r.o. | Training | 84.00 |
| DFA66 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA67 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA68 | RUEFA REISEN CS s.r.o. | Airport | 542,00 |
| DFA69 | RUEFA REISEN CS s.r.o. | Airport | 553,00 |
| DFA70 | RUEFA REISEN CS s.r.o. | Airport | 1,140.00 |
| DFA71 | UNION Insurance Company, a.s. | Insurance Teaching January 2015 | 54.35 |
| DFA72 | Tucan, travel agency, s.r. | Airport | 647.00 |
| DFA73 | PROEKO BA s.r.o. | Training | 79.00 |
| DFA74 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA75 | PosAm Ltd. | Support Lotus Notes 1Q.- 2015 | 478.01 |
| DFA76 | Jarolík's Catherine, JAKA | Cleaning work 01/2015 | 2941.29 |
| DFA77 | Double N, Ltd. | Hyg. needs | 3091,32 |
| DFA78 | CAP, a.s. | Pre-gas 02/15 | 5 120.00 |
| DFA79 | EDOS-PEM s.r.o. | Training | 51.00 |
| DFA80 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 01/15 | 530.00 |
| DFA81 | Dream Marta, JUDr. | Legal aid 01/2015 | 1000.00 |
| DFA82 | Tibor Varga - TSV Papers | Office supplies | 2 355,92 |
| DFA83 | ZSE Energia Inc. | Power transmission 02/15 | 6,000.00 |
| DFA84 | Fratrich Eva | Sewer cleaning services | 241.23 |
| DFA85 | Entrans Ltd. | Material translation into AJ (OPZ) | 60.00 |
| DFA86 | Richard Drinka - ADRIA | Removal works | 150.00 |
| DFA87 | Slovak University of Education | Accommodation ŠT 01/15 | 332,00 |
| DFA88 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 01/15 | 1,417,20 |
| DFA89 | Disig a.s. | Operation and support of SW for data prices 01/15 | 504,00 |
| DFA90 | Šuška & Partners s.r.o. | Legal services - protection of personal data | 3,689.40 |
| DFA91 | Robert Peco | Periodic quarterly survey of EPS | 204,50 |
| DFA92 | Magpie John | Services and maintenance 01/15 | 88.00 |
| DFA93 | Peter Finďo - BUSINESS ACTIVE | Subscription - Slovak Doctor for 2015 | 21,60 |
| DFA94 | Marci Anton, Ing., HAPOSIS | Fire protection technician 01/2015 | 200.00 |
| DFA95 | Faveo Ltd. o | Airport | 630,00 |
| DFA96 | STON | ||
| DFA97 | Tucan, travel agency, s.r. | Airport | 647.50 |
| DFA98 | Tucan, travel agency, s.r. | Airport | 425,00 |
| DFA99 | Tucan, travel agency, s.r. | Airport | 647.50 |
| DFA100 | Tucan, travel agency, s.r. | Airport | 252.00 |
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