Import Page 1646 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA201 | Marci Anton, Ing., HAPOSIS | Fire protection technician 02/2015 | 200.00 |
| DFA202 | Tax Office Bratislava | Training - DOJ levy | 48.00 |
| DFA203 | SANET - User Association | User Association - Member 2015 | 33.00 |
| DFA204 | ELenaJ, s.r.o. | Teaching the English language 02/2015 (SEPP) | 2,580.00 |
| DFA205 | VAREZ INTERIÉR, s.r.o. | Office chairs | 2 040.00 |
| DFA206 | AQUA PRO Ltd. | Spring water, pl. cups 02/2015 | 412,32 |
| DFA207 | AQUA PRO Ltd. | Spring water, pl. cups 02/2015 (SEPP) | 28,80 |
| DFA208 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 03/15 | 590.11 |
| DFA209 | FNSP BA- University Hospital | Rental garage No. 7-12 for 03/15 | 344,72 |
| DFA210 | FNSP BA- University Hospital | Rental garage No. 13-18 for 03/15 | 340.76 |
| DFA211 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 117,85 |
| DFA212 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 1,667,08 |
| DFA213 | Disig a.s. | Operation and support of SW for data prices 02/15 | 504,00 |
| DFA214 | REDI TOUR s.r.o. | Airport | 1,279,54 |
| DFA215 | REDI TOUR s.r.o. | Airport | 1,279,54 |
| DFA216 | RUEFA REISEN CS s.r.o. | Airport | 1,279,54 |
| DFA217 | Wolfers Kluwer s.r.o. | Health law and management - 2015 subscription | 66,60 |
| DFA218 | CCN Ltd. | Software Service 02/15 | 3,600.00 |
| DFA219 | Tucan, travel agency, s.r. | Airport | 593.00 |
| DFA220 | Tax Office Bratislava | Interpreting the Brussels-DEU levy | 88.80 |
| DFA221 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/15 | 658,80 |
| DFA222 | Ezex s.r.o. - Hotel Ambassador | Information here- conference hall, refreshments. (SEP) | 712.50 |
| DFA223 | NAR marketing Ltd. | Taking Virtual auction room - package of 15 eAuctions | 5,400.00 |
| DFA224 | Benestra Ltd. | Telecommunications services 02/2015 | 1,675,39 |
| DFA225 | B.V.S. a.s. | Rainwater 02/15 | 15704 |
| DFA226 | N Press, Ltd. | Diary N- subscription for 2015 | 326,70 |
| DFA227 | CAP, a.s. | Gas bill 02/15 | 762,60 |
| DFA228 | Slovak- Telecom, a.s. | Telecommunications services | 396,50 |
| DFA229 | TASR | News service and monit. 02/15 | 996,00 |
| DFA230 | Tibor Varga - TSV Papers | Office supplies | 288,52 |
| DFA231 | Tucan, travel agency, s.r. | Airport | 564.00 |
| DFA232 | RUEFA REISEN CS s.r.o. | Airport | 648,77 |
| DFA233 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 02/14 | 34,80 |
| DFA234 | Slovak- Telecom, a.s. | Telecommunications services | 734,86 |
| DFA235 | Slovak- Telecom, a.s. | Telecommunications services 02/2015 | 2 256.53 |
| DFA236 | Mary Black | Sorting and scrapping of files | 3,750.00 |
| DFA237 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| DFA238 | City of SR | Local Lieutenant KO 02/15 | 530.88 |
| DFA239 | Kaye Health Systems Consulting | ISP consultancy services | 3,900.00 |
| DFA240 | Wolfers Kluwer s.r.o. | Training | 72.00 |
| DFA241 | Tax Office Bratislava | Consultative services of IBP - D.U.S.- levy | 780,00 |
| DFA242 | Slovak Post, a.s. | Prescription newspaper 2Q/2015 | 554.36 |
| DFA243 | PROFIKLIMA, s.r.o. | Service, maintenance climat. var. server room | 262.15 |
| DFA244 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 120.64 |
| DFA245 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 237,98 |
| DFA246 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 508,40 |
| DFA247 | Faveo Ltd. o | Airport | 648,00 |
| DFA248 | Faveo Ltd. o | Airport | 648,00 |
| DFA249 | Faveo Ltd. o | Airport | 397,00 |
| DFA250 | RUEFA REISEN CS s.r.o. | Airport | 235.00 |
| DFA251 | Le Cheque Dejeuner s.r.o. | Dietary tickets / 300 pcs | 1,020.00 |
| DFA252 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 724,40 |
| DFA253 | B.V.S. a.s. | Water , Stock 02/15 | 454,72 |
| DFA254 | JUDr. Jarmila Kováčová | Notarial services | 431.36 |
| DFA255 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA256 | Faveo Ltd. o | Airport | 648,00 |
| DFA257 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD NA 02/15 | 1,260.00 |
| DFA258 | Centre of special purpose equipment | Training | 90.00 |
| DFA259 | Centre of special purpose equipment | Training | 90.00 |
| DFA260 | Euro Media Košice, s.r.o. | Toners | 5 120.90 |
| DFA261 | Entrans Ltd. | Material translation | 300.00 |
| DFA262 | City of SR | Property tax 2015 | 13 765.39 |
| DFA263 | CR SA and CR IRB | Deductance for a minor share ZT-ZPS 14 | 977,00 |
| DFA264 | Slovak University of Education | Accommodation ŠT 03/15 | 332,00 |
| DFA265 | Potter Drahomír Ing. - GIRNI | Ekol. destruction of property | 341,00 |
| DFA266 | D. STEAKHOUSE MEDITERAN, s.r.o | Meeting - Delegation, European Commissioner | 983,40 |
| DFA267 | CWS-boco Textile Service Slovens | Rental of mats for 03/15 | 198,44 |
| DFA268 | Faveo Ltd. o | Airport | 647.00 |
| DFA269 | Tucan, travel agency, s.r. | Airport | 585.00 |
| DFA270 | ECONOMY MOBILISATION | Hosp. mobilization- 1Q. 2015 | 221 700,900 |
| DFA271 | REDI TOUR s.r.o. | Airport | 1 297.00 |
| DFA272 | UNION Insurance Company, a.s. | Insurance Teaching March 2015 | 214,03 |
| DFA273 | French Institute at the Slovak Republic | Extensive French course | 282,00 |
| DFA274 | Double N, Ltd. | Cleaning and sanitation | 1,097,16 |
| DFA275 | Faveo Ltd. o | Airport | 647.00 |
| DFA276 | CAP, a.s. | Pre-gas 04/15 | 2 653,00 |
| DFA277 | ZSE Energia Inc. | Power transmission 04/15 | 6,000.00 |
| DFA278 | General Health Insurance Institution | Rent- Ferienčíkova 02/2015 (SEPP) | 2,394,85 |
| DFA279 | Zuzana Krenčeyová - AUTOBASÁR | Transport Service (SEPP) | 300.00 |
| DFA280 | RUEFA REISEN CS s.r.o. | Airport | 363.98 |
| DFA281 | Tucan, travel agency, s.r. | Airport | 532,00 |
| DFA282 | Faveo Ltd. o | Airport | 647.00 |
| DFA283 | Tucan, travel agency, s.r. | Airport | 594,00 |
| DFA283 | Tucan, travel agency, s.r. | Accommodation | 899.00 |
| DFA284 | Magpie John | For 03/2015 services | 955,00 |
| DFA285 | Dream Marta, JUDr. | Legal aid 03/2015 | 1000.00 |
| DFA286 | Tucan, travel agency, s.r. | Airport | 1,290.00 |
| DFA287 | Faveo Ltd. o | Airport | 647.00 |
| DFA288 | IMPROMAT-SLOV s.r.o. | Service intervention | 54,62 |
| DFA289 | SYČOVÁ MILADA, Ing.-ZPC | Travel expenses | 193.22 |
| DFA290 | HOUR s.r.o. | System Maintenance HUMAN 01-03/2015 | 1 298,30 |
| DFA291 | Richard Drinka - ADRIA | Removal works | 280.00 |
| DFA292 | Jarolík's Catherine, JAKA | Cleaning services 03/2015 | 2941.29 |
| DFA293 | JUDr. Jarmila Kováčová | Notarial services | 396,29 |
| DFA294 | VAREZ INTERIÉR, s.r.o. | Kanc. Chairs | 306,00 |
| DFA295 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 347,99 |
| DFA296 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 808,75 |
| DFA297 | INGEO - ENVILAB s.r.o. | Control analyses | 798,00 |
| DFA298 | Cinema + spol. Ltd. | The OCI licence system | 11 952,00 |
| DFA299 | Ernst & Young Slovakia | Advisory services to IBP | 214 080.00 |
| DFA300 | Le Cheque Dejeuner s.r.o. | Dietary tickets /5000 pcs/ | 17 181.56 |
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