Import Page 1675 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA501 | General Health Insurance Institution | Rent - SEPP 04/2015 | 259.51 |
| DFA502 | CWS-boco Textile Service Slovens | Rental of mats 05/15 | 198,44 |
| DFA503 | UNION Insurance Company, a.s. | Statement of premiums May 2015 | 146.84 |
| DFA504 | Slovak University of Education | Accommodation ŠT 05/15 | 332,00 |
| DFA505 | Faveo Ltd. o | Airport | 648,00 |
| DFA506 | Faveo Ltd. o | Airport | 1 296.00 |
| DFA507 | SATUR TRAVEL SpA. | Airport | 1,072,98 |
| DFA508 | Magpie John | For services 05/2015 | 825.00 |
| DFA509 | Jarolík's Catherine, JAKA | Cleaning services 05/2015 | 2941.29 |
| DFA510 | CAP, a.s. | Pre-gas 06/15 | 2911,00 |
| DFA511 | ZSE Energia Inc. | Power transmission 06/15 | 6,000.00 |
| DFA512 | Wolfers Kluwer s.r.o. | Subscription Two-monthly VO | 72.00 |
| DFA513 | Faveo Ltd. o | Airport | 1 292,00 |
| DFA514 | JUDr. Jarmila Kováčová | Notarial services | 97.02 |
| DFA515 | Entrans Ltd. | Translation | 886.08 |
| DFA516 | Dream Marta, JUDr. | Legal aid 05/2015 | 1000.00 |
| DFA517 | CCN Ltd. | Software service 04/15 | 3,600.00 |
| DFA518 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA519 | AQUA PRO Ltd. | Spring water, pl. cups 05/2015 | 362,16 |
| DFA520 | AQUA PRO Ltd. | Spring water, pl. cups 05/2015 (SEPP) | 38, 76 |
| DFA521 | TASR | News service and monit. 05/15 | 996,00 |
| DFA522 | Le Cheque Dejeuner s.r.o. | Catering tickets | 5 821.51 |
| DFA523 | Eva Matlovičová - art books | Manufacture of plates with 4th sign | 433.20 |
| DFA524 | Disig a.s. | Operation and support of SW for data prices 05/15 | 504,00 |
| DFA525 | WINE MATYŠÁK s.r.o. | Refreshments to Centers int. mayor. (IZP) | 206.40 |
| DFA526 | Delicates Ltd. | Food 05/2015 | 10 468.80 |
| DFA527 | Marci Anton, Ing., HAPOSIS | Fire protection technician 05/2015 | 200.00 |
| DFA528 | B.V.S. a.s. | Rainwater 05/15 | 173.63 |
| DFA529 | City of SR | Local Lieutenant-General KO 05/15 | 597.24 |
| DFA530 | Benestra Ltd. | Telecommunications 05/2015 | 1581.97 |
| DFA531 | Robert Peco | Periodic monthly tour of EPS 06/15 | 25.32 |
| DFA532 | FNSP BA- University Hospital | Rental garage No. 13-18 for 06/15 | 323,65 |
| DFA533 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 06/15 | 560.1 3 |
| DFA534 | FNSP BA- University Hospital | Rental garage No. 7-12 for 06/15 | 327.40 |
| DFA535 | Henrich Sonnenschein-ITSK | Tablet | 444.00 |
| DFA536 | Faveo Ltd. o | Airport | 715.00 |
| DFA537 | SATUR TRAVEL SpA. | Airport | 576.12 |
| DFA538 | SATUR TRAVEL SpA. | Airport | 553.82 |
| DFA539 | Ernst & Young Slovakia | Advisory services (ITP) | 214 080.00 |
| DFA540 | PROEKO BA s.r.o. | Training | 276,00 |
| DFA541 | Tibor Varga - TSV Papers | Office supplies | 533.52 |
| DFA542 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 724,74 |
| DFA543 | Disig a.s. | Operation and support of SW for data prices 03/15 | 504,00 |
| DFA544 | Slovak- Telecom, a.s. | A telek. Services | 396,88 |
| DFA545 | Slovak- Telecom, a.s. | A telek. Services | 731.70 |
| DFA546 | Slovak- Telecom, a.s. | A telek. Services 05/2015 | 2,127.66 |
| DFA547 | SATUR TRAVEL SpA. | Airport | 431.65 |
| DFA548 | Faveo Ltd. o | Airport | 646,00 |
| DFA549 | ELenaJ, s.r.o. | Teaching English 05/2015 (SEP) | 800.00 |
| DFA550 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 05/2015 | 17.40 |
| DFA551 | V SK, a.s. | Training | 90.00 |
| DFA552 | Faveo Ltd. o | Airport | 277,00 |
| DFA553 | Faveo Ltd. o | Airport | 647.00 |
| DFA554 | Euro Media Košice, s.r.o. | Toners | 9 340.57 |
| DFA555 | Wolfers Kluwer s.r.o. | ASPI Update 2015 | 3,368,56 |
| DFA556 | Silvia Hodalová - VIUSS | Subscription - Sister for 2015 | 30.00 |
| DFA557 | HOUR s.r.o. | System Maintenance HUMAN 04.06/2015 | 1 298,30 |
| DFA558 | Tibor Varga - TSV Papers | Office supplies | 161.42 |
| DFA559 | Faveo Ltd. o | Airport | 647.00 |
| DFA560 | Faveo Ltd. o | Airport | 647.00 |
| DFA561 | SATUR TRAVEL SpA. | Airport | 453,86 |
| DFA562 | Kovotyp, s.r.o. | Archiving cabinets | 852,60 |
| DFA563 | Robert Peco | Exchange of EPS system malfunction detectors | 705,00 |
| DFA564 | AVOAR, Ltd. | Personnel- Psychological Advice | 1,220,00 |
| DFA565 | Entrans Ltd. | Translation | 412,80 |
| DFA566 | SATUR TRAVEL SpA. | Airport | 593.82 |
| DFA567 | Slovak Asoc hydrogeologists | Conference | 39.00 |
| DFA568 | Ministry of Finance SR | Financial transfers | 129.00 |
| DFA569 | EDOS-PEM s.r.o. | Training | 340.00 |
| DFA570 | VAREZ INTERIÉR, s.r.o. | Office furniture | 888,00 |
| DFA571 | Faveo Ltd. o | Airport | 647.00 |
| DFA572 | Double N, Ltd. | Cleaning and sanitation | 482,64 |
| DFA573 | B.V.S. a.s. | Water, Stock 05/15 | 557; 26 |
| DFA574 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| DFA575 | HOUR s.r.o. | Training | 76.80 |
| DFA576 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA577 | Red Tulip Ltd. | Heads of paper, envelopes | 4,464,00 |
| DFA578 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 220.42 |
| DFA579 | SATUR TRAVEL SpA. | Airport | 836.82 |
| DFA580 | Faveo Ltd. o | Airport | 123.00 |
| DFA581 | Tucan, travel agency, s.r. | Airport | 1,598,000 |
| DFA582 | Tucan, travel agency, s.r. | Airport | 648,86 |
| DFA583 | KAPSCH, s.r.o. | IP phones with an installation. (SEPA) | 258,84 |
| DFA584 | Entrans Ltd. | Translation | 36.00 |
| DFA585 | IMPROMAT-SLOV s.r.o. | Copyboard repair services | 154.36 |
| DFA586 | ECONOMY MOBILISATION | Hosp. Mobilization 2Q. 2015 | 256 310,50 |
| DFA587 | HEALTH SUPPORT FOR DEFENCE | Medical Defense Support 2.Q 2015 | 111 249.6 3 |
| DFA588 | Faveo Ltd. o | Airport | 645.00 |
| DFA589 | SATUR TRAVEL SpA. | Airport | 608,03 |
| DFA590 | SATUR TRAVEL SpA. | Airport | 525, 26 |
| DFA591 | SATUR TRAVEL SpA. | Airport | 638, 26 |
| DFA592 | ZSE Energy Solutions s.r.o. | Operation Energ. zar. I. half 2015 | 482.86 |
| DFA593 | CWS-boco Textile Service Slovens | Rental of mat 06/15 | 198,44 |
| DFA594 | Tibor Varga - TSV Papers | Paper, office supplies | 260,03 |
| DFA595 | Slovak Post, a.s. | Prepl. newspapers and magazines | 564,50 |
| DFA596 | Faveo Ltd. o | Airport | 645.00 |
| DFA597 | Tucan, travel agency, s.r. | Airport | 263,00 |
| DFA598 | Tucan, travel agency, s.r. | Airport | 1,946,58 |
| DFA599 | Tucan, travel agency, s.r. | Airport | 648,86 |
| DFA600 | Juranka spol. Ltd. | Clean and impregnation of PVC floors | 312 |
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