Import Page 1662 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA301 | PROFIKLIMA, s.r.o. | Service, maintenance climat. var. server room | 5 460,00 |
| DFA302 | AQUA PRO Ltd. | Spring water, pl. cups 03/2015 | 387,07 |
| DFA303 | AQUA PRO Ltd. | Spring water, pl. cups 03/2015 (SEPP) | 25.99 |
| DFA304 | TASR | News service and monit. 03/15 | 996,00 |
| DFA305 | CCN Ltd. | Software service 03/15 | 3,600.00 |
| DFA306 | WINE MATYŠÁK s.r.o. | Refreshments to Centers int. mayor. (IZP) | 103.20 |
| DFA307 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 205,22 |
| DFA308 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 03/15 | 90.00 |
| DFA309 | AVOAR, Ltd. | Personnel-psychological consultancy services | 240.00 |
| DFA310 | Office of NR SR | Strategic training - premises, civil engineering. (SEPA) | 2917.60 |
| DFA311 | JUDr. Jarmila Kováčová | Notarial services | 111,08 |
| DFA312 | Faveo Ltd. o | Flight tickets | 1,294.00 |
| DFA313 | Tucan, travel agency, s.r. | Flight tickets | 1,387,50 |
| DFA314 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA315 | B.V.S. a.s. | Rainwater 03/15 | 173.63 |
| DFA316 | Slovak- Telecom, a.s. | Telecommunications services | 397,66 |
| DFA317 | Benestra Ltd. | Telecommunications services 03/2015 | 1 655,65 |
| DFA318 | STORNO FA | ||
| DFA319 | Jarolík's Catherine, JAKA | Cleaning work- Part II I. | 1 263,00 |
| DFA320 | ADVISOR OF BUSINESS, spol. s r | Subscription- Lawbook 2015 | 792,00 |
| DFA321 | City of SR | Local Lieutenant KO 03/15 | 530.88 |
| DFA322 | ELenaJ, s.r.o. | Teaching English 03/2015 (SEP) | 2 560.00 |
| DFA323 | Robert Peco | Periodic monthly tour of EPS 03/15 | 21.10 |
| DFA324 | Marci Anton, Ing., HAPOSIS | Fire protection technician 03/2015 | 200.00 |
| DFA325 | Xecap | Office paper A4, A3 | 211.20 |
| DFA326 | GrowJOB s.r.o. | Training - lecture, workshops (SEPP) | 2 862,00 |
| DFA327 | CAP, a.s. | Gas Bill 03/2015 | 71.90 |
| DFA328 | CAP, a.s. | Pre-gas 05/15 | 2911,00 |
| DFA329 | Quazar s.r.o. | Electrical equipment | 1,969,34 |
| DFA330 | Slovak- Telecom, a.s. | A telek. Services 03/2015 | 2 168 16 |
| DFA331 | Slovak- Telecom, a.s. | A telek. Services | 733.69 |
| DFA332 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance IS MD NA 03/15 | 540.00 |
| DFA333 | GRATEX INTERNATIONAL SpA. | Operation, tech. support and maintenance of IS MD NA "15 | 600.00 |
| DFA334 | STORNO FA | ||
| DFA335 | ACADEMIA ISTROPOLITANA o.z. | Training | 360.00 |
| DFA336 | Jarolík's Catherine, JAKA | Cleaning work- Part I I. posch. | 1,464,07 |
| DFA337 | Jarolík's Catherine, JAKA | Clean up work- IV. | 1598, 66 |
| DFA338 | RUEFA REISEN CS s.r.o. | Airport | 1,222,00 |
| DFA339 | RUEFA REISEN CS s.r.o. | Airport | 422,00 |
| DFA340 | RUEFA REISEN CS s.r.o. | Airport | 27/00 |
| DFA341 | RUEFA REISEN CS s.r.o. | Airport | 228.00 |
| DFA342 | RUEFA REISEN CS s.r.o. | Airport | 650.00 |
| DFA343 | Tucan, travel agency, s.r. | Airport | 649.00 |
| DFA344 | Faveo Ltd. o | Airport | 660,00 |
| DFA345 | Robert Peco | Programming of the fire button system | 89.00 |
| DFA346 | Dušan Keller F-RISK | Production standard of energy, OSH technician | 300.00 |
| DFA347 | PosAm Ltd. | Support Lotus Notes 2Q. 2015 | 478.01 |
| DFA348 | Blueframe Ltd. | System. support- running web. stalls 1Q.2015 | 716.40 |
| DFA349 | Entrans Ltd. | Equipment security, Sounding (SEPP) | 376,68 |
| DFA350 | National Health Insurance Fund | EURIPID database - annual fee | 3 971,00 |
| DFA351 | Tax Office Bratislava | EURIPID database - annual fee - DOJ levy | 794.20 |
| DFA352 | SATUR TRAVEL SpA. | Airport | 379,47 |
| DFA353 | Faveo Ltd. o | Airport | 395.00 |
| DFA354 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| DFA355 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA356 | EDOS-PEM s.r.o. | Training | 102.00 |
| DFA357 | EDOS-PEM s.r.o. | Training | 51.00 |
| DFA358 | RESULTA s.r.o. | Zab. functional operation IS 2Q. 2015 | 2,389,97 |
| DFA359 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 90.60 |
| DFA360 | Faveo Ltd. o | Airport | 1 296.00 |
| DFA361 | Faveo Ltd. o | Airport | 648,00 |
| DFA362 | RESULTA s.r.o. | Reconfig. VPN Hospital Networks (IZP) | 4,800.00 |
| DFA363 | Slovak Post, a.s. | Crediting the franc. machine in the mailroom | 5,000.00 |
| DFA364 | Jarolík's Catherine, JAKA | Clean up work- III. | 1592.26 |
| DFA365 | Educational and refresherar | Workshop (IBP) | 138,60 |
| DFA366 | Educational and refresherar | Workshop- fee (IBP) | 10.00 |
| DFA367 | B.V.S. a.s. | Water, Stock 03/15 | 392,30 |
| DFA368 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 278,32 |
| DFA369 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 951.31 |
| DFA370 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 170,12 |
| DFA371 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 623.52 |
| DFA372 | Tibor Varga - TSV Papers | Office supplies | 537.41 |
| DFA373 | Tibor Varga - TSV Papers | Office supplies | 1861.88 |
| DFA374 | Tucan, travel agency, s.r. | Airport | 580.00 |
| DFA375 | Tucan, travel agency, s.r. | Airport | 518.00 |
| DFA376 | SATUR TRAVEL SpA. | Airport | 200,95 |
| DFA377 | RTVS, Ltd. | Annual payment for radio and television 2015 | 955.92 |
| DFA378 | HOUR s.r.o. | Training | 230.40 |
| DFA379 | Wolfers Kluwer s.r.o. | Training | 240.00 |
| DFA380 | ADVISOR OF BUSINESS, spol. s r | El. VS approach 2015 | 84.00 |
| DFA381 | KNIHOMOL, Ltd. | Labour Code with commentary | 284.99 |
| DFA382 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 04/15 | 590.11 |
| DFA383 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 04/15 | 344,72 |
| DFA384 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 04/15 | 340.76 |
| DFA385 | Euro Media Košice, s.r.o. | Toners | 7,033,67 |
| DFA386 | General Health Insurance Institution | Rent - SEPP 02/2015 | 259.51 |
| DFA387 | PLUS BA STRAVEX | Refreshment- monit meeting. of the Committee (SEP) | 949,80 |
| DFA388 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Food 03/2015 | 34,80 |
| DFA389 | REDI TOUR s.r.o. | Airport | 648,70 |
| DFA390 | Faveo Ltd. o | Airport | 648,00 |
| DFA391 | Faveo Ltd. o | Airport | 203.00 |
| DFA392 | RUEFA REISEN CS s.r.o. | Airport | 405,00 |
| DFA393 | RUEFA REISEN CS s.r.o. | Airport | 1,297.72 |
| DFA394 | RUEFA REISEN CS s.r.o. | Airport | 300.00 |
| DFA395 | Tucan, travel agency, s.r. | Airport | 1 755,00 |
| DFA396 | Tucan, travel agency, s.r. | Accommodation | 450.00 |
| DFA397 | PROEKO BA s.r.o. | Training | 269.00 |
| DFA398 | Red Tulip Ltd. | Business cards | 609.60 |
| DFA399 | VAREZ INTERIÉR, s.r.o. | Office. tables, cabinets, ovador | 1 236.00 |
| DFA400 | Jarolík's Catherine, JAKA | Cleaning work- II. | 1,540,10 |
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