Import Page 1664 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA401 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 04/15 | 464.00 |
| DFA402 | PROFIKLIMA, s.r.o. | Repair of air condition. Units | 9,661.20 |
| DFA403 | Ponyhouse, Ltd. | Proposal for a media campaign | 20 280.00 |
| DFA404 | PROEKO BA s.r.o. | Training | 269.00 |
| DFA405 | CWS-boco Textile Service Slovens | Rental of mats 04/15 | 259/04 |
| DFA406 | UNION Insurance Company, a.s. | Insurance Teaching April 2015 | 129.53 |
| DFA407 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA408 | Robert Peco | Fire detectors | 711,24 |
| DFA409 | Kovotyp, s.r.o. | Metal case bodies | 2,028.00 |
| DFA410 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 19400 |
| DFA411 | Slovak University of Education | Accommodation ŠT 04/15 | 332,00 |
| DFA412 | SATUR TRAVEL SpA. | Airport | 658,66 |
| DFA413 | Faveo Ltd. o | Airport | 607,00 |
| DFA414 | RUEFA REISEN CS s.r.o. | Airport | 590,00 |
| DFA415 | RUEFA REISEN CS s.r.o. | Airport | 480,00 |
| DFA416 | RUEFA REISEN CS s.r.o. | Airport | 648,86 |
| DFA417 | Jarolík's Catherine, JAKA | Cleaning services 04/2015 | 2941.29 |
| DFA418 | Jarolík's Catherine, JAKA | Cleaning work- Part II I. | 1,299,54 |
| DFA419 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 71.60 |
| DFA420 | Magpie John | Services 04/2015 | 875,00 |
| DFA421 | Robert Peco | EPS Quarterly Tour | 245.40 |
| DFA422 | Dream Marta, JUDr. | Legal aid 04/2015 | 1000.00 |
| DFA423 | Stadt Poprad | Property tax 2015 | 118,69 |
| DFA424 | Marci Anton, Ing., HAPOSIS | Fire protection technician 04/2015 | 200.00 |
| DFA425 | JUDr. Jarmila Kováčová | Notarial services | 404,23 |
| DFA426 | JUDr. Jarmila Kováčová | Notarial services | 1 503.07 |
| DFA427 | Congress Hotel Gala | Work meeting | 821.20 |
| DFA428 | ELVYT Ltd. | Repair and maintenance services of lifts | 268,80 |
| DFA429 | Double N, Ltd. | Cleaning and sanitation | 64.32 |
| DFA430 | PROEKO BA s.r.o. | Training | 269.00 |
| DFA431 | ZSE Energia Inc. | Power transmission 05/15 | 6,000.00 |
| DFA432 | French Institute for Slovaks | Participation fee | 110.00 |
| DFA433 | Le Cheque Dejeuner s.r.o. | Board tickets /1000 pcs/ | 3 436.31 |
| DFA434 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA435 | Slovak- Telecom, a.s. | Telecommunications services | 396,12 |
| DFA436 | FNSP BA- University Hospital | Rental garage No. 7-12 for 05/15 | 327.40 |
| DFA437 | FNSP BA- University Hospital | Rent a garage No. 13-18 for 05/15 | 323,65 |
| DFA438 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 05/15 | 560.1 3 |
| DFA439 | AQUA PRO Ltd. | Spring water, pl. cups 04/2015 | 397.92 |
| DFA440 | AQUA PRO Ltd. | Spring water,ple. cups 04/2015 (SEPP) | 42.74 |
| DFA441 | WINE MATYŠÁK s.r.o. | Refreshments to Centers int. mayor. (IZP) | 309,60 |
| DFA442 | Slovak- Telecom, a.s. | Telecommunications services | 736.39 |
| DFA443 | Slovak- Telecom, a.s. | Telecommunications services 04/2015 | 2,474,38 |
| DFA444 | Disig a.s. | Operation and support of SW for data prices 04/15 | 504,00 |
| DFA445 | Tucan, travel agency, s.r. | Airport | 504,00 |
| DFA446 | Tucan, travel agency, s.r. | Airport | 648,00 |
| DFA447 | REDI TOUR s.r.o. | Airport | 698.60 |
| DFA448 | REDI TOUR s.r.o. | Airport | 698.60 |
| DFA449 | Tucan, travel agency, s.r. | Airport | 1,279,60 |
| DFA450 | City of SR | Local Lieutenant KO 04/15 | 597.24 |
| DFA451 | CCN Ltd. | Software service 04/15 | 3,600.00 |
| DFA452 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 795,44 |
| DFA453 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 40.00 |
| DFA454 | Ernst & Young Slovakia | Advisory services to IBP | 214 080.00 |
| DFA455 | SATUR TRAVEL SpA. | Airport | 435.1 3 |
| DFA456 | Eva Matlovičová - art books | Bookbinding Zz SR and MZSR | 307,40 |
| DFA457 | JUDr. Jarmila Kováčová | Notarial services | 381.92 |
| DFA458 | JUDr. Jarmila Kováčová | Notarial services | 411,50 |
| DFA459 | Benestra Ltd. | Telecommunications services 04/2015 | 1,330,10 |
| DFA460 | B.V.S. a.s. | Rainwater 04/15 | 168.10 |
| DFA461 | CAP, a.s. | Gas Bill 04/2015 | 924,87 |
| DFA462 | THE CITY OF THE JUDGE | Property tax 2015 | 452,54 |
| DFA463 | Double N, Ltd. | Cleaning and sanitation | 968.35 |
| DFA464 | SATUR TRAVEL SpA. | Airport | 1 139,64 |
| DFA465 | SATUR TRAVEL SpA. | Airport | 437,24 |
| DFA466 | SATUR TRAVEL SpA. | Airport | 889,27 |
| DFA467 | Faveo Ltd. o | Airport | 635.00 |
| DFA468 | Tucan, travel agency, s.r. | Airport | 770.00 |
| DFA469 | TASR | News service and monit. 04/15 | 996,00 |
| DFA470 | SATUR TRAVEL SpA. | Airport | 974,58 |
| DFA471 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 273,55 |
| DFA472 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 832,78 |
| DFA473 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to race. food 04/2015 | 34,80 |
| DFA474 | ELenaJ, s.r.o. | Teaching English 04/2015 (SEP) | 2 600.00 |
| DFA475 | SATUR TRAVEL SpA. | Airport | 844,97 |
| DFA476 | SATUR TRAVEL SpA. | Airport | 489,99 |
| DFA477 | SATUR TRAVEL SpA. | Airport | 529.12 |
| DFA478 | Euro Media Košice, s.r.o. | Toners | 4,378,180 |
| DFA479 | VAREZ INTERIÉR, s.r.o. | Office. Chairs | 1 560.00 |
| DFA480 | REGOTRANS Rittmeyer s.r.o. | Service, maintenance, repair of Mar- right | 1,974,00 |
| DFA481 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 300.00 |
| DFA482 | SATUR TRAVEL SpA. | Airport | 680.06 |
| DFA483 | SATUR TRAVEL SpA. | Airport | 340.42 |
| DFA484 | Tucan, travel agency, s.r. | Airport | 718.00 |
| DFA485 | UNIQA Insurance Company, a.s. | Driver insurance | 192.52 |
| DFA486 | Faveo Ltd. o | Airport | 593.00 |
| DFA487 | Euro Media Košice, s.r.o. | Toners | 207.98 |
| DFA488 | SANET - User Association | Computer network services 04.06/2015 | 600.00 |
| DFA489 | B.V.S. a.s. | Water, Stock 04/15 | 430,20 |
| DFA490 | JAROLÍN Ján - office tech | Repair services of copiers | 1,850.00 |
| DFA491 | Generali Insurance, a.s. | Emergency Insurance 2015/2016 | 6 379,18 |
| DFA492 | Delta Mike Ltd. | Telecommunications technology | 887.52 |
| DFA493 | Faveo Ltd. o | Airport | 648,00 |
| DFA494 | Tucan, travel agency, s.r. | Airport | 1,189.00 |
| DFA495 | Tucan, travel agency, s.r. | Accommodation | 410.00 |
| DFA496 | Tibor Varga - TSV Papers | Office supplies | 1,258.14 |
| DFA497 | SATUR TRAVEL SpA. | Airport | 235.30 |
| DFA498 | Double N, Ltd. | Cleaning and sanitation | 1,028,69 |
| DFA499 | HOUR s.r.o. | Service HUMAN Classik | 70.80 |
| DFA500 | GRATEX INTERNATIONAL SpA. | Providing services for the Navision 04/15 system | 900.00 |
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