Import Page 1642 - Table 1
| Por. No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA101 | AQUA PRO Ltd. | Spring water, pl. cups 01/2015 | 240.00 |
| DFA102 | AQUA PRO Ltd. | Spring water, pl. cups 01/2015 (SEPP) | 23,18 |
| DFA103 | TASR | News service and monit. 01/15 | 996,00 |
| DFA104 | CCN Ltd. | Software service 01/15 | 3,600.00 |
| DFA105 | Benestra Ltd. | Telecommunications services 01/2015 | 1,360.84 |
| DFA106 | AVOAR, Ltd. | Personnel- Psychological Advice | 240.00 |
| DFA107 | RUEFA REISEN CS s.r.o. | Airport | 322.00 |
| DFA108 | B.V.S. a.s. | Precipitation water 01/15 | 173.63 |
| DFA109 | Tibor Varga - TSV Papers | Office supplies | 1,197.60 |
| DFA110 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 100.00 |
| DFA111 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 653.15 |
| DFA112 | Entrans Ltd. | Pecklad material to AJ (OPZ) | 444.00 |
| DFA113 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 744.00 |
| DFA114 | PRO - TENDER s.r.o. | Training | 360.00 |
| DFA115 | EDOS-PEM s.r.o. | Training | 112.00 |
| DFA116 | EDOS-PEM s.r.o. | Training | 112.00 |
| DFA117 | City of SR | Local Lieutenant KO 12/14 | 597.24 |
| DFA118 | Slovak- Telecom, a.s. | Telecommunications services | 396,17 |
| DFA119 | REDI TOUR s.r.o. | Airport | 1,279,50 |
| DFA120 | REDI TOUR s.r.o. | Airport | 648,20 |
| DFA121 | Le Cheque Dejeuner s.r.o. | Board tickets /1000 pcs/ year 2015 | 3,400.00 |
| DFA122 | ELenaJ, s.r.o. | Teaching English 01/2015 (SEPP) | 280,00 |
| DFA123 | TIRNA, publishing cooperative | Financial Rapporteur- Supplement for 2014 | 167.02 |
| DFA124 | WINE MATYŠÁK s.r.o. | EC Refreshment Meeting | 155.00 |
| DFA125 | CWS-boco Textile Service Slovens | Rental of mat 01/15 | 198,44 |
| DFA126 | REDI TOUR s.r.o. | Airport | 647,70 |
| DFA127 | CAP, a.s. | Gas bill 01/15 | 6 241.67 |
| DFA128 | Slovak- Telecom, a.s. | Telecommunications services 01/2015 | 2993.29 |
| DFA129 | Slovak- Telecom, a.s. | Telecommunications services | 731.40 |
| DFA130 | General Health Insurance Institution | Rent- SEPP, Ferienčíkova 01/2015 | 2,394,85 |
| DFA131 | Slovak Post, a.s. | Crediting the machine franc | 5,000.00 |
| DFA132 | EDOS-PEM s.r.o. | Training | 224,00 |
| DFA133 | EDOS-PEM s.r.o. | Training | 64.00 |
| DFA134 | Slovak- Telecom, a.s. | Telecommunications services | 41.99 |
| DFA135 | Datacomp Ltd. | Portable projector, data projector, accessories | 1,070.05 |
| DFA136 | Xecap | Office paper | 1,179,92 |
| DFA137 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding | 34,80 |
| DFA138 | B.V.S. a.s. | Water, Stock 01/15 | 423,50 |
| DFA139 | OTIDEA s.r.o. | Training | 102.00 |
| DFA140 | RUEFA REISEN CS s.r.o. | Airport | 1 830.00 |
| DFA141 | Faveo Ltd. o | Airport | 645.00 |
| DFA142 | Faveo Ltd. o | Airport | 648,00 |
| DFA143 | Faveo Ltd. o | Airport | 1,290.00 |
| DFA144 | PRO - TENDER s.r.o. | Training | 27/00 |
| DFA145 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 862.62 |
| DFA146 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 204.8 3 |
| DFA147 | Red Tulip Ltd. | Head of paper, printing | 4,481,76 |
| DFA148 | IMPROMAT-SLOV s.r.o. | Service intervention | 19.96 |
| DFA149 | Robert Peco | Exchange of fire detectors | 587.00 |
| DFA150 | EUROPEAN COMMUNICATION | Interpreting Brussels | 444.00 |
| DFA151 | CentreKolies, s.r.o. | Summer tyres | 3,932,40 |
| DFA152 | Faveo Ltd. o | Airport | 615.00 |
| DFA153 | Slovak University of Education | Accommodation ŠT 02/15 | 332,00 |
| DFA154 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 01/15 | 600.00 |
| DFA155 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of Slovakia, year 2014- billing | 1,314,20 |
| DFA156 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA157 | Faveo Ltd. o | Airport | 1 574,00 |
| DFA158 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 1116.00 |
| DFA159 | Floydcom Ltd. | Samsung equipment | 1 150.01 |
| DFA160 | SANET - User Association | Computer network services 01-03/2015 | 600.00 |
| DFA161 | FNSP BA- University Hospital | Rental of garage No. 1,2,3 and 4 for 02/15 | 590.11 |
| DFA162 | FNSP BA- University Hospital | Rental garage No. 7-12 for 02/15 | 344,72 |
| DFA163 | FNSP BA- University Hospital | Rental garage No. 13-18 for 02/15 | 340.76 |
| DFA164 | ELVYT Ltd. | Repair and maintenance services of lifts | 268,80 |
| DFA165 | Tucan, travel agency, s.r. | Airport | 283,00 |
| DFA166 | Entrans Ltd. | Translation of NJ material | 240.00 |
| DFA167 | Euro Media Košice, s.r.o. | Toney | 3 867,00 |
| DFA168 | Double N, Ltd. | Cleaning supplies | 514, 76 |
| DFA169 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 72.00 |
| DFA170 | RUEFA REISEN CS s.r.o. | Airport | 347,00 |
| DFA171 | RUEFA REISEN CS s.r.o. | Airport | 365,00 |
| DFA172 | REDI TOUR s.r.o. | Airport | 647.20 |
| DFA173 | REDI TOUR s.r.o. | Airport | 647,70 |
| DFA174 | REDI TOUR s.r.o. | Airport | 1,296,38 |
| DFA175 | Wolfers Kluwer s.r.o. | Subscription - Oil and Municipal Accounting, year 2015 | 72.00 |
| DFA176 | UNION Insurance Company, a.s. | Insurance Teaching February 2015 | 95.50 |
| DFA177 | Healthy Supervision Authority. ra | Spr. membership fee | 66.00 |
| DFA178 | Tucan, travel agency, s.r. | Accommodation | 154.00 |
| DFA179 | PERGAMON spol. Ltd. | Multifunctional equipment | 1,188.00 |
| DFA180 | CAP, a.s. | Pre-gas 03/15 | 4 767.00 |
| DFA181 | ZSE Energia Inc. | Power supply 03/15 | 6,000.00 |
| DFA182 | EU Generation | Training | 240.00 |
| DFA183 | IMPROMAT-SLOV s.r.o. | Service intervention | 80.40 |
| DFA184 | Jarolík's Catherine, JAKA | Cleaning work 02/2015 | 2941.29 |
| DFA185 | Magpie John | Services and maintenance 02/15 | 885,00 |
| DFA186 | Robert Peco | Periodic monthly tour of EPS 02/15 | 21.10 |
| DFA187 | NAY a.s. | SAECO coffee machine | 329.00 |
| DFA188 | CWS-boco Textile Service Slovens | Rental of mats 12/14 | 198,44 |
| DFA189 | Dream Marta, JUDr. | Legal Assistance 02/2015 | 1000.00 |
| DFA190 | Le Cheque Dejeuner s.r.o. | Dietary tickets /5000 pcs/ | 17 181.56 |
| DFA191 | REDI TOUR s.r.o. | Airport | 648,77 |
| DFA192 | RUEFA REISEN CS s.r.o. | Airport | 535,00 |
| DFA193 | REDI TOUR s.r.o. | Airport | 647,90 |
| DFA194 | REDI TOUR s.r.o. | Airport | 648,70 |
| DFA195 | REDI TOUR s.r.o. | Airport | 648,70 |
| DFA196 | Faveo Ltd. o | Airport | 647.00 |
| DFA197 | RUEFA REISEN CS s.r.o. | Airport | 648,77 |
| DFA198 | Tucan, travel agency, s.r. | Airport | 647.00 |
| DFA199 | Tucan, travel agency, s.r. | Airport | 647.00 |
| DFA200 | CWS-boco Textile Service Slovens | Rental of mats for 02/15 | 198,44 |
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