Import Page 1678 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA601 | Double N, Ltd. | Cleaning supplies | 100,68 |
| DFA602 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 228.74 |
| DFA603 | Le Cheque Dejeuner s.r.o. | Board tickets /1000 pcs/ | 3,638,45 |
| DFA604 | CAP, a.s. | Pre-gas 07/2015 | 1 949.00 |
| DFA605 | ZSE Energia Inc. | Power supply 07/15 | 6,000.00 |
| DFA606 | UNION Insurance Company, a.s. | Insurance Teaching June 2015 | 170.14 |
| DFA607 | Slovak Post, a.s. | Machine franc crediting | 5,000.00 |
| DFA608 | Dream Marta, JUDr. | Legal aid 06/2015 | 1000.00 |
| DFA609 | Magpie John | For services 06/2015 | 890,00 |
| DFA610 | Jarolík's Catherine, JAKA | Cleaning services 06/2015 | 2941.29 |
| DFA611 | SATUR TRAVEL SpA. | Airport | 513,86 |
| DFA612 | SATUR TRAVEL SpA. | Airport | 1,391,84 |
| DFA613 | Marci Anton, Ing., HAPOSIS | Fire protection technician 06/2015 | 200.00 |
| DFA614 | WINE MATYŠÁK s.r.o. | Refreshments to Centers int. mayor. (IZP) | 206.40 |
| DFA615 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA616 | Potter Drahomír Ing. - GIRNI | Ekol. destruction of property | 586.00 |
| DFA617 | Double N, Ltd. | Cleaning and sanitation | 1,259,90 |
| DFA618 | Xecap | Office paper | 2 112.00 |
| DFA619 | Delicates Ltd. | Contribution to the plant. Boarding SS, VS 06/2015 | 9 316,80 |
| DFA620 | Delicates Ltd. | Refreshments - official visit by Dutch experts | 185.90 |
| DFA621 | Delicates Ltd. | Repre Categorisation Board, Accreditation Committee 06/15 | 133.20 |
| DFA622 | JUDr. Jarmila Kováčová | Notarial services | 100.32 |
| DFA623 | Disig a.s. | Operation and support of SW for data prices 06/15 | 504,00 |
| DFA624 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 297.78 |
| DFA625 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 781.26 |
| DFA626 | AQUA PRO Ltd. | Spring water, pl. cups 05/2015 | 486,96 |
| DFA627 | AQUA PRO Ltd. | Spring water, pl. cups 06/2015 (SEPP) | 63.12 |
| DFA628 | B.V.S. a.s. | Rainwater 06/15 | 168.10 |
| DFA629 | CCN Ltd. | Software service 06/15 | 3,600.00 |
| DFA630 | REDI TOUR s.r.o. | Airport | 698,86 |
| DFA631 | REDI TOUR s.r.o. | Airport | 698,86 |
| DFA632 | Faveo Ltd. o | Airport | 645.00 |
| DFA633 | Faveo Ltd. o | Airport | 645.00 |
| DFA634 | Faveo Ltd. o | Airport | 239.00 |
| DFA635 | Generali Insurance, a.s. | Legal insurance - surcharge | 65.19 |
| DFA636 | General Public Prosecutor's Office of Slovakia | Highway stamp, PHP - surcharge | 101.60 |
| DFA637 | City of SR | Local Lieutenant KO 06/15 | 530.88 |
| DFA638 | TASR | News service and monit. 06/15 | 996,00 |
| DFA639 | HOUR s.r.o. | Extension of subcontracting to the catering system | 11,678,40 |
| DFA640 | HOUR s.r.o. | System Maintenance HUMAN, supplement 07-12/2015 | 276,00 |
| DFA641 | Benestra Ltd. | Telecommunications services 06/2015 | 1,683,43 |
| DFA642 | PosAm Ltd. | Support Lotus Notes 3Q-2015 | 478.01 |
| DFA643 | Ernst & Young Slovakia | Advisory services (ITP) | 214 080.00 |
| DFA644 | FNSP BA- University Hospital | Rental garage No. 13-18 for 07/15 | 323,65 |
| DFA645 | FNSP BA- University Hospital | Rental garage No. 7-12 for 07/15 | 327.40 |
| DFA646 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 2 958.72 |
| DFA647 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 132.00 |
| DFA648 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 06/2015 | 13.05 |
| DFA649 | Slovak- Telecom, a.s. | A telek. Services | 395,87 |
| DFA650 | B.V.S. a.s. | Water, Stock 06/15 | 628,57 |
| DFA651 | Slovak- Telecom, a.s. | A telek. Services | 734,46 |
| DFA652 | Slovak- Telecom, a.s. | Telecommunications services 06/2015 | 2,2141,08 |
| DFA653 | ELenaJ, s.r.o. | Teaching English 06/2015 (SEP) | 640.00 |
| DFA654 | Flamecontrol Ltd. | Transfer control. Fire extinguishers and hydrants | 673,60 |
| DFA655 | Tucan, travel agency, s.r. | Airport | 355,00 |
| DFA656 | Robert Peco | Periodic monthly tour of EPS 07/15 | 25.32 |
| DFA657 | General Health Insurance Institution | Rent - SEPP 05/2015 | 1,630.8 3 |
| DFA658 | Blueframe Ltd. | System. support- running web. stalls 2.Q.2015 | 716.40 |
| DFA659 | GRATEX INTERNATIONAL SpA. | For providing. Navision 05/15 services | 360.00 |
| DFA660 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 323,22 |
| DFA661 | DINERS CLUB Slovakia s.r.o. | Foreign travel | 57.50 |
| DFA662 | Slovak University of Education | Accommodation of the minister healthy. | 332,00 |
| DFA663 | Slovak University of Education | Accommodation of the minister healthy. | 332,00 |
| DFA664 | SATUR TRAVEL SpA. | Airport | 402,26 |
| DFA665 | REDI TOUR s.r.o. | Airport | 538,00 |
| DFA666 | Entrans Ltd. | AJ to SJ translation | 804,00 |
| DFA667 | Panda Peter, JUDr. | Costs | 397,82 |
| DFA668 | ADVISOR Ltd. | Subscription- Periodic "Advisor 2016' | 79.46 |
| DFA669 | General Health Insurance Institution | Rent - SEPP 06/2015 | 259.51 |
| DFA670 | CWS-boco Textile Service Slovens | Rental of mats for 07/15 | 259/04 |
| DFA671 | UNION Insurance Company, a.s. | Insurance Teaching July 2015 | 74,85 |
| DFA672 | Entrans Ltd. | Translation | 609.60 |
| DFA673 | SOFOS spol. Ltd. | HP Switch 1910-48G | 492,00 |
| DFA674 | Jarolík's Catherine, JAKA | Cleaning services 06/2015 | 2941.29 |
| DFA675 | Le Cheque Dejeuner s.r.o. | Board tickets /1000 pcs/ | 3,632,04 |
| DFA676 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines 07/15 | 555,00 |
| DFA677 | ZSE Energia Inc. | Energy transmission 08/15 | 6,000.00 |
| DFA678 | CAP, a.s. | Pre-gas 08/2015 | 1 949.00 |
| DFA679 | RESULTA s.r.o. | Zab. functional operation IS 2.Q 2015 | 2,389,97 |
| DFA680 | Dream Marta, JUDr. | Peacock aid 07/2015 | 1000.00 |
| DFA681 | NEUMAHR printer Ltd. | Poster printing services | 492.06 |
| DFA682 | Magpie John | For 07/2015 services | 765.00 |
| DFA683 | CCN Ltd. | Software Service 07/15 | 3,600.00 |
| DFA684 | bit-STUDIO Bratislava, s.r.o. | Equipment, tech. Support | 1,148,180 |
| DFA685 | FNSP BA- University Hospital | Rental garage No. 7-12 for 08/15 | 327.40 |
| DFA686 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 08/15 | 559,87 |
| DFA687 | B.V.S. a.s. | Rainwater 07/15 | 173.63 |
| DFA688 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA689 | Ministry of Foreign Affairs | Meeting of the Bavarian Committee | 348,67 |
| DFA690 | AQUA PRO Ltd. | Spring water, pl. cups 07/2015 | 527.52 |
| DFA691 | AQUA PRO Ltd. | Spring water, pl. cups 07/2015 (SEPP) | 64.75 |
| DFA692 | ELVYT Ltd. | Repair and maintenance services of lifts | 268,80 |
| DFA693 | Slovak- Telecom, a.s. | A telek. Services | 396,74 |
| DFA694 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 7653.25 |
| DFA695 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 604.56 |
| DFA696 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 811,51 |
| DFA697 | Benestra Ltd. | Telecommunications services 07/2015 | 1,506, 16 |
| DFA698 | TASR | News service and monit. 07/15 | 996,00 |
| DFA699 | Slovak- Telecom, a.s. | Telecommunications services 07/2015 | 2,32001 |
| DFA700 | Ernst & Young Slovakia | Advisory services (ITP) | 214 080.00 |
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