Import Page 1702 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1001 | Tucan, travel agency, s.r. | Airport | 417.00 |
| DFA1002 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova 10/2015 | 259.51 |
| DFA1003 | Technical services - ASA, s.r.o. | Sprinkling material | 23.26 |
| DFA1004 | Technical services - ASA, s.r.o. | Sprinkler material - import | 162.00 |
| DFA1005 | SANET - User Association | Computer network services 10-12/2015 | 600.00 |
| DFA1006 | Double N,- ROIN s.r.o. | Cleaning and sanitation | 2 311,13 |
| DFA1007 | MAILTEC SLOVAKIA. Ltd. | Labels, etc. filling-frank. machine in storeroom | 262,80 |
| DFA1008 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 580.1 3 |
| DFA1009 | SATUR TRAVEL SpA. | Airport | 274,66 |
| DFA1010 | Faveo Ltd. o | Airport | 22/00 |
| DFA1011 | Faveo Ltd. o | Airport | 645.00 |
| DFA1012 | Faveo Ltd. o | Airport | 635.00 |
| DFA1013 | Faveo Ltd. o | Airport | 645.00 |
| DFA1014 | EDOS-PEM s.r.o. | Training | 118.00 |
| DFA1015 | bit-STUDIO Bratislava, s.r.o. | Emergency state-controller in disk field | 6,98.82 |
| DFA1016 | HOUR s.r.o. | Training | 96.00 |
| DFA1017 | SATUR TRAVEL SpA. | Airport | 938.32 |
| DFA1018 | Centre of special purpose equipment | Training | 180.00 |
| DFA1019 | IKAR, a.s. | Book publications | 485,87 |
| DFA1020 | MAGNET Press Slovakia s.r.o. | CHIP DVD subscription for 2016 | 71.00 |
| DFA1021 | Mertel RG Slovenská republika | Provision of production services (SEPA) | 24 863,84 |
| DFA1022 | AQUAMIN, s.r.o. | Revision of Reg. Mineral Resources | 20 980.80 |
| DFA1023 | Tucan, travel agency, s.r. | Airport | 690.00 |
| DFA1024 | Tucan, travel agency, s.r. | Airport | 649,84 |
| DFA1025 | Tucan, travel agency, s.r. | Airport | 650.00 |
| DFA1026 | Tucan, travel agency, s.r. | Airport | 1,029.00 |
| DFA1027 | Tucan, travel agency, s.r. | Airport | 540.00 |
| DFA1028 | UNION Insurance Company, a.s. | Insurance bill October 2015 | 211.23 |
| DFA1029 | Bratislava Self-Governing Region | Costs | 1718 432,91 |
| DFA1030 | Strategy Consulting Ltd. | Public quantitative survey of the OPZ (SEPP) | 8,400.00 |
| DFA1031 | EDOS-PEM s.r.o. | Training | 54.00 |
| DFA1032 | Slovak University of Education | Accommodation of the Minister for Health 11/15 | 332,00 |
| DFA1033 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 76.80 |
| DFA1034 | Faveo Ltd. o | Airport | 719.00 |
| DFA1035 | Faveo Ltd. o | Airport | 1 430,00 |
| DFA1036 | General Health Insurance Institution | Rental- SEPP, Ferienčíkova 11/2015 | 259.51 |
| DFA1037 | ZSE Energia Inc. | Power supply 12/15 | 6,000.00 |
| DFA1038 | CAP, a.s. | Pre-gas 12/2015 | 5 120.00 |
| DFA1039 | Magpie John | For services 11/2015 | 88.00 |
| DFA1040 | Hotel Bratislava | OPZ Conference (SEP) | 485.20 |
| DFA1041 | GRATEX INTERNATIONAL SpA. | Calculation technique | 257 758,80 |
| DFA1042 | Le Cheque Dejeuner s.r.o. | Catering tickets | 2,546,92 |
| DFA1043 | AVOAR, Ltd. | Personnel- Psychological Advice | 120.00 |
| DFA1044 | PLUS BA STRAVEX | Refreshments - OPP Conference (SEP) | 2,580.00 |
| DFA1045 | Art Luke Macek | Photography - OPZ Conference (SEPP) | 470.00 |
| DFA1046 | WORDS. NÁROD. REKL. AND REALIT. A | Parlam. courier - pre-set 2016 | 39.90 |
| DFA1047 | PETIT PRESS,a.s. | SME - 2016 forecast | 975,00 |
| DFA1048 | Tucan, travel agency, s.r. | Airport | 257,00 |
| DFA1049 | SATUR TRAVEL SpA. | Airport | 549.41 |
| DFA1050 | Faveo Ltd. o | Airport | 1 044,00 |
| DFA1051 | Faveo Ltd. o | Airport | 693.00 |
| DFA1052 | AMG Security Ltd. | Cleaning services 11/2015 | 3,000.00 |
| DFA1053 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 11/2015 | 34,80 |
| DFA1054 | WINE MATYŠÁK s.r.o. | Refreshments | 1,122.00 |
| DFA1055 | Entrans Ltd. | Translation | 55.20 |
| DFA1056 | News and Media Holding Inc. | TREND - 2016 forecast | 444.00 |
| DFA1057 | ADVISOR OF BUSINESS, spol. s r | Pers. and payroll advisor; Work, wages and rewards. 2016 | 125,06 |
| DFA1058 | PR & MEDIA | Moderation - OPZ Conference (SEPP) | 890,00 |
| DFA1059 | AQUA PRO Ltd. | Spring water, pl. cups 11/2015 | 480,24 |
| DFA1060 | AQUA PRO Ltd. | Spring water, pl. cups 11/2015 (SEPP) | 43.56 |
| DFA1061 | Double N,- ROIN s.r.o. | Cleaning and sanitation | 179.71 |
| DFA1062 | Entrans Ltd. | Translation | 72.00 |
| DFA1063 | Delicates Ltd. | Repre Categorisation Board, Accreditation Board 11/15 | 79.20 |
| DFA1064 | Delicates Ltd. | Dietary ŠS, VS 11/2015 | 8,523,47 |
| DFA1065 | AQUATEST SpA. | Contr. analysis of selected medicinal water | 12,852,000 |
| DFA1066 | Tax Office Bratislava | Analysis of medicinal water - DÚ levy | 2,570.40 |
| DFA1067 | S.V.S. Partners, Ltd. | Motorway signs | 942.30 |
| DFA1068 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA1069 | RICOH Slovakia s.r.o. | Copyboard repair services | 217,68 |
| DFA1070 | Benestra Ltd. | Telecommunications services 11/2015 | 1,295,81 |
| DFA1071 | Slovak- Telecom, a.s. | Telecommunications services | 396,36 |
| DFA1072 | FNSP BA- University Hospital | Rental garage No. 7-12 for 11/15 | 327.40 |
| DFA1073 | FNSP BA- University Hospital | Rental garage No. 7-12 for 11/15 | 559,87 |
| DFA1074 | FNSP BA- University Hospital | Rental garage no.13-18 for 11/15 | 323,65 |
| DFA1075 | ZSE Energy Solutions s.r.o. | Energy operation II. half 2015 | 482,84 |
| DFA1076 | City of SR | Local Lieutenant KO 08/15 | 530.88 |
| DFA1077 | MEGA Education, s.r.o. | Training (SEP) | 3,145.00 |
| DFA1078 | SATUR TRANSFER a.s. | Passenger transport (SEPP) | 300.00 |
| DFA1079 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 11/15 | 90.00 |
| DFA1080 | HOUR s.r.o. | System maintenance HUMAN 10-11/2015 | 1 298,30 |
| DFA1081 | TASR | News service and monit. 10/15 | 996,00 |
| DFA1082 | CCN Ltd. | Software service 11/15 | 3,600.00 |
| DFA1083 | 2U spol s r.o. | Table flags, accessories | 635.04 |
| DFA1084 | Tucan, travel agency, s.r. | Airport | 359,00 |
| DFA1085 | Tucan, travel agency, s.r. | Accommodation | 498,00 |
| DFA1086 | mediatip, s.r.o. | Projector + accessories | 515.00 |
| DFA1087 | Entrans Ltd. | Interpreting services | 2,102,400 |
| DFA1088 | General Health Insurance Institution | Rent- SEPP, Ferienčíkova 12/2015 | 2 259.510 |
| DFA1089 | Slovak- Telecom, a.s. | Telecommunications services 11/2015 | 2 125.860 |
| DFA1090 | B.V.S. a.s. | Rainwater 11/15 | 168.10 |
| DFA1091 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 76.00 |
| DFA1092 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 233,56 |
| DFA1093 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 169.96 |
| DFA1094 | Marci Anton, Ing., HAPOSIS | Fire protection technician 11/2015 | 200.00 |
| DFA1095 | Marci Anton, Ing., HAPOSIS | Fire protection technician 12/2015 | 200.00 |
| DFA1096 | Tucan, travel agency, s.r. | Airport | 2 085,000 |
| DFA1097 | MAFRA Slovakia, a.s. | HN 2015 subscription | 3 582,00 |
| DFA1098 | FIBI, Ltd. | Promotional items OPZ (SEPP) | 7,099.00 |
| DFA1099 | REGOTRANS Rittmeyer s.r.o. | Repair and maintenance- valve replacement | 16.00 |
| DFA1100 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not. Service | 132.00 |
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