Import Page 1703 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1101 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 3 680.40 |
| DFA1102 | Faveo Ltd. o | Airport | 635.00 |
| DFA1103 | Slovak- Telecom, a.s. | Telecommunications services | 19400 |
| DFA1104 | Faveo Ltd. o | Airport | 645.00 |
| DFA1105 | Robert Peco | Exchange of fire detectors | 1,504.80 |
| DFA1106 | Delicates Ltd. | Refreshments - EU Council | 545,05 |
| DFA1107 | Delicates Ltd. | Refreshment- WHO Workers | 207.45 |
| DFA1108 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA1109 | Slovak Post, a.s. | Machine franc crediting | 5,000.00 |
| DFA1110 | ECONOMY MOBILISATION | Hosp. mobilization 4Q. 2015 | 448 269,01 |
| DFA1111 | HEALTH SUPPORT FOR DEFENCE | Medical Defense Support 4Q. 2015 | 109 403,37 |
| DFA1112 | GRISCÍK & PARTNERS s.r.o. | Provision of legal services (SEPA) | 2871.00 |
| DFA1113 | CWS-boco Textile Service Slovens | Rental of mat 11/15 | 198,44 |
| DFA1114 | Bratislava Self-Governing Region | Costs | 30 404.45 |
| DFA1115 | Euro Media Košice, s.r.o. | Cassettes, toners | 3,599,90 |
| DFA1116 | Euro Media Košice, s.r.o. | Cassettes, toners | 2 014,37 |
| DFA1117 | Entrans Ltd. | Translation | 444.00 |
| DFA1118 | Entrans Ltd. | Translation | 248,28 |
| DFA1119 | B.V.S. a.s. | Water, sewer 11/15 | 452,48 |
| DFA1120 | Faveo Ltd. o | Airport | 649.00 |
| DFA1121 | Xecap | Paper | 2 112.00 |
| DFA1122 | Slovak University of Education | Accommodation of the Minister for Health 12/15 | 332,00 |
| DFA1123 | Delicates Ltd. | Refreshments | 1,076,15 |
| DFA1124 | RESULTA s.r.o. | Reconfiguration of MZSR network | 880,00 |
| DFA1125 | Cellar with golden goose | Refreshments | 1,215,20 |
| DFA1126 | UNION Insurance Company, a.s. | Insurance Teaching December 2015 | 61.04 |
| DFA1127 | Faveo Ltd. o | Airport | 645.00 |
| DFA1128 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA1129 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA1130 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA1131 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA1132 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA1133 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA1134 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA1135 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA1136 | Arthur D.Little GmbH, | Complex consulting works e-health | 16 248,3 3 |
| DFA1137 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 3249.67 |
| DFA1138 | Arthur D.Little GmbH, | Complex consulting works e-health | 14 143.3 3 |
| DFA1139 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 2828,67 |
| DFA1140 | Arthur D.Little GmbH, | Complex consulting works e-health | 9 785.00 |
| DFA1141 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 1 957,00 |
| DFA1142 | Arthur D.Little GmbH, | Complex consulting works e-health | 9,244.3 3 |
| DFA1143 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 1,848,67 |
| DFA1144 | Arthur D.Little GmbH, | Complex consulting works e-health | 9 561.67 |
| DFA1145 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 1112.34 |
| DFA1146 | Arthur D.Little GmbH, | Complex consulting works e-health | 15 225.00 |
| DFA1147 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 3045.00 |
| DFA1148 | Arthur D.Little GmbH, | Compl. zabezp. por. e-health-deduction | 18 307,00 |
| DFA1149 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 3661.40 |
| DFA1150 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 287,44 |
| DFA1151 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 876,00 |
| DFA1152 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. The car. | 907,78 |
| DFA1153 | Red Tulip Ltd. | Papers, header, paper | 1 509,00 |
| DFA1154 | PROFIKLIMA, s.r.o. | Service, maintenance climat. server rooms | 2919.00 |
| DFA1155 | Generali Insurance, a.s. | ZP 2016 | 1,595,88 |
| DFA1156 | Tibor Varga - TSV Papers | Office supplies | 2,664,24 |
| DFA1157 | Euro Media Košice, s.r.o. | Toners | 495.22 |
| DFA1158 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 378,00 |
| DFA1159 | Erasmus, Ltd. | Master Plan Reg creation (SEPP) | 22 680,00 |
| DFA1160 | CWS-boco Textile Service Slovens | Rental of mats 12/15 | 198,44 |
| DFA1161 | Generali Insurance, a.s. | Alik. ZP 2015 (SEP) | 7.48 |
| DFA1162 | Generali Insurance, a.s. | Alik. HP 2015, 2016 (SEPP) | 225.1 3 |
| DFA1163 | RICOH Slovakia s.r.o. | Copyboard repair services | 44.40 |
| DFA1164 | Slovak- Telecom, a.s. | Telecommunications services | 39.00 |
| DFA1165 | Entrans Ltd. | Translation (SEPA) | 5 265,60 |
| DFA1166 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 1 950.90 |
| DFA1167 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 207.49 |
| DFA1168 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 60, 66 |
| DFA1169 | Slovak Post, a.s. | Machine franc crediting | 14 800.00 |
| DFA1170 | Magpie John | For services 12/2015 | 905,00 |
| DFA1171 | RICOH Slovakia s.r.o. | Copyboard repair services | 166.80 |
| DFA1172 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 1,043,37 |
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