Import Page 1696 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA901 | RESULTA s.r.o. | Zab. functional operation IS 3.Q 2015 | 2,389,97 |
| DFA902 | Slovak University of Education | Accommodation of the Minister for Health 10/15 | 332,00 |
| DFA903 | GRISCÍK & PARTNERS s.r.o. | Provision of legal services (SEPA) | 7 260.00 |
| DFA904 | Tucan, travel agency, s.r. | Airport | 1,329.00 |
| DFA905 | Tucan, travel agency, s.r. | Airport | 649,50 |
| DFA906 | EDOS-PEM s.r.o. | Training | 252.00 |
| DFA907 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA908 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA909 | Faveo Ltd. o | Airport | 645.00 |
| DFA910 | Faveo Ltd. o | Airport | 645.00 |
| DFA911 | REDI TOUR s.r.o. | Airport | 569.90 |
| DFA912 | REDI TOUR s.r.o. | Airport | 569.90 |
| DFA913 | EDOS-PEM s.r.o. | Training | 59.00 |
| DFA914 | EDOS-PEM s.r.o. | Training | 63.00 |
| DFA915 | Stephen Wright | Advisory services- area healthy. star. (IZP) | 8,049,60 |
| DFA916 | Stephen Wright | Advisory services- area healthy. star. (IZP) | 7,043,40 |
| DFA917 | Dream Marta, JUDr. | legal aid 09/2015 | 1000.00 |
| DFA918 | REGOTRANS Rittmeyer s.r.o. | revisions and service boiler room, right. Service | 132.00 |
| DFA919 | RICOH Slovakia s.r.o. | copier repair services AFICIO MP 1350 RICOH | 99.02 |
| DFA920 | SATUR TRAVEL SpA. | Airport | 374,70 |
| DFA921 | SATUR TRAVEL SpA. | Airport | 1 358.82 |
| DFA922 | Tucan, travel agency, s.r. | Airport | 690.00 |
| DFA923 | A.R.S. Ltd. | Tyres | 1 990,00 |
| DFA924 | SATUR TRAVEL SpA. | Airport | 579,70 |
| DFA925 | SATUR TRAVEL SpA. | Airport | 549.37 |
| DFA926 | Wine-growing cooperative | Bezp. representative. of the | 234.00 |
| DFA927 | CWS-boco Textile Service Slovens | Rental of mats 10/15 | 198,44 |
| DFA928 | Tucan, travel agency, s.r. | Airport | 610,00 |
| DFA929 | Tucan, travel agency, s.r. | Airport | 738,00 |
| DFA930 | UNION Insurance Company, a.s. | Insurance Teaching October 2015 | 187,92 |
| DFA931 | CAP, a.s. | Pre-gas 11/2015 | 4115.00 |
| DFA932 | ZSE Energia Inc. | Power supply 11/15 | 6,000.00 |
| DFA933 | HEKAS, s.r.o. | Training | 174.00 |
| DFA934 | Magpie John | For services 10/2015 | 940.00 |
| DFA935 | AMG Security Ltd. | Cleaning services 10/2015 | 3,000.00 |
| DFA936 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. The car. | 216,25 |
| DFA937 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. The car. | 58.80 |
| DFA938 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. The car. | 61.02 |
| DFA939 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. The car. | 611,06 |
| DFA940 | Tucan, travel agency, s.r. | Airport | 610,00 |
| DFA941 | SATUR TRAVEL SpA. | Airport | 260.02 |
| DFA942 | Wolfers Kluwer s.r.o. | Subscription- Law and Management in Health "2016 | 69,60 |
| DFA943 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of Slovakia, year 2016, 1st advance | 1 365,65 |
| DFA944 | Robert Peco | Periodic annual tour EPS 11/15 | 305.40 |
| DFA945 | Marci Anton, Ing., HAPOSIS | Fire protection technique 10/2015 | 200.00 |
| DFA946 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 10/15 | 607,00 |
| DFA947 | Aqua City Hotel Poprad | Accommodation services | 557,80 |
| DFA948 | CCN Ltd. | Software service 10/15 | 3,600.00 |
| DFA949 | Faveo Ltd. o | Airport | 645.00 |
| DFA950 | Delicates Ltd. | Refreshments to the workshop | 266,80 |
| DFA951 | Delicates Ltd. | Repre Accreditation Committee (SZ), 10/15, 14 pcs | 50.40 |
| DFA952 | Delicates Ltd. | Dietary ŠS, VS 10/2015 | 9,441,76 |
| DFA953 | Rose Csekes s.r.o. | Resurrection of fixed property-hospital. | 120 420.00 |
| DFA954 | AQUA PRO Ltd. | Spring water, pl. cups 10/2015 (SEPP) | 38, 76 |
| DFA955 | AQUA PRO Ltd. | Spring water, pl. cups 10/2015 | 288.00 |
| DFA956 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA957 | Faveo Ltd. o | Airport | 1,294.00 |
| DFA958 | ELVYT Ltd. | Repair and maintenance of lifts 3 m. | 268,80 |
| DFA959 | FNSP BA- University Hospital | rental garage no. 13-18 for 10/15 | 323,65 |
| DFA960 | FNSP BA- University Hospital | garage rental no. 1,2,3 and 4 for 10/15 | 559,87 |
| DFA961 | FNSP BA- University Hospital | garage rental no. 7-12 for 10/15 | 327.40 |
| DFA962 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 350.52 |
| DFA963 | TASR | News service and monit. 10/15 | 996,00 |
| DFA964 | Ernst & Young Slovakia | Resurrection of fixed assets-- sickness. | 214 080.00 |
| DFA965 | B.V.S. a.s. | Rainwater 10/15 | 173.63 |
| DFA966 | B.V.S. a.s. | Water, Stock 10/15 | 657.55 |
| DFA967 | CAP, a.s. | bill. gas 10/2015 | 476,70 |
| DFA968 | Benestra Ltd. | Telecommunications services 10/2015 | 1,645,52 |
| DFA969 | Slovak- Telecom, a.s. | Telecommunications services 10/2015 | 2,371,38 |
| DFA970 | Slovak- Telecom, a.s. | A telek. Services 10/2015 | 402,30 |
| DFA971 | City of SR | Local Lieutenant for KO 10/15 | 597.24 |
| DFA972 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA973 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA974 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA975 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA976 | MEDIAPRINT - Kapa Pressegrosso | Czech and Slovak Pharmacy 2015 | 33.00 |
| DFA977 | STORNO FA | ||
| DFA978 | Faveo Ltd. o | Airport | 455,00 |
| DFA979 | Slovak- Telecom, a.s. | Unlimited mobile Internet, data cards | 19400 |
| DFA980 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA981 | Disig a.s. | Operation and support of SW for data prices 10/15 | 504,00 |
| DFA982 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to race.food 10/2015 | 25.23 |
| DFA983 | Tucan, travel agency, s.r. | Airport | 229.00 |
| DFA1984 | BSP Softwaredistribution a.s. | Licences, software-O I | 223 908,000 |
| DFA985 | GRATEX INTERNATIONAL SpA. | Navision 10/15 service provider | 2 430,00 |
| DFA986 | EMARK Ltd. | Quick View annual software support | 230.40 |
| DFA987 | Richard Drinka - ADRIA | ETPs | 630,00 |
| DFA988 | REGOTRANS Rittmeyer s.r.o. | revisions and service boiler room, false. Service | 1 374,00 |
| DFA989 | REGOTRANS Rittmeyer s.r.o. | service, maintenance, repair of Mar-right. Service | 1,974,00 |
| DFA990 | SATUR TRAVEL SpA. | Airport | 659.41 |
| DFA991 | SATUR TRAVEL SpA. | Airport | 806,37 |
| DFA992 | SATUR TRAVEL SpA. | Airport | 913.74 |
| DFA993 | SATUR TRAVEL SpA. | Airport | 614.37 |
| DFA994 | Faveo Ltd. o | Airport | 687.00 |
| DFA995 | Faveo Ltd. o | Airport | 1,290.00 |
| DFA996 | SATUR TRAVEL SpA. | Airport | 659.41 |
| DFA997 | Tucan, travel agency, s.r. | Airport | 675,00 |
| DFA998 | Tucan, travel agency, s.r. | Airport | 690.00 |
| DFA999 | Tucan, travel agency, s.r. | Airport | 640.00 |
| DFA1000 | Tucan, travel agency, s.r. | Airport | 458,00 |
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