Import Page 1681 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA701 | City of SR | Local Lieutenant KO 07/15 | 663,60 |
| DFA702 | ADVISOR OF BUSINESS, spol. s r | Subscription - Collection of laws of Slovakia | 792,00 |
| DFA703 | DINERS CLUB Slovakia s.r.o. | Foreign travel | 38.00 |
| DFA704 | Delicates Ltd. | Contribution to the plant. Boarding SS, VS 07/2015 | 8,481,1 3 |
| DFA705 | Disig a.s. | Operation and support of SW for data prices 07/15 | 504,00 |
| DFA706 | Slovak- Telecom, a.s. | A telek. Services | 733.27 |
| DFA707 | ZSE Energia Inc. | Bill. el. power 07/14 | 44.05 |
| DFA708 | B.V.S. a.s. | Water, Stock 07/15 | 552,79 |
| DFA709 | Faveo Ltd. o | Airport | 978,00 |
| DFA710 | Robert Peco | Periodic quarterly survey of EPS | 245.40 |
| DFA711 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 1 146.00 |
| DFA712 | Kovotyp, s.r.o. | Storage cabinets (SEPP) | 2,216,80 |
| DFA713 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to race. catering 07/2015 | 21.75 |
| DFA714 | Faveo Ltd. o | Airport | 469,00 |
| DFA715 | Marci Anton, Ing., HAPOSIS | Fire protection | 200.00 |
| DFA716 | Copy Print | Copying machines | 6649,31 |
| DFA717 | General Health Insurance Institution | Rent - SEPP 07/2015 | 259.51 |
| DFA718 | SANET - User Association | The marriages count. SANET networks | 600.00 |
| DFA719 | SATUR TRAVEL SpA. | Airport | 364,53 |
| DFA720 | Faveo Ltd. o | Airport | 2,528.00 |
| DFA721 | REDI TOUR s.r.o. | Airport | 1,297.72 |
| DFA722 | Slovak University of Education | Accommodation by the Minister for Health | 332,00 |
| DFA723 | ELenaJ, s.r.o. | Teaching the English language 07/2015 (SEPP) | 80.00 |
| DFA724 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 1 248,00 |
| DFA725 | Xecap | Office paper | 211.20 |
| DFA726 | Xecap | Office paper | 52.80 |
| DFA727 | Euro Media Košice, s.r.o. | Toners | 5,903, 76 |
| DFA728 | SATUR TRAVEL SpA. | Airport | 1,494,74 |
| DFA729 | PROFESIA Ltd. | Publication of job advertisements | 82.80 |
| DFA730 | PROFESIA Ltd. | Package services | 58.80 |
| DFA731 | Le Cheque Dejeuner s.r.o. | Payment for page tickets - VAT surcharge | 6.41 |
| DFA732 | TREND Representative, Ltd. | Subscription - Trend 2015 | 25.67 |
| DFA733 | Euro Media Košice, s.r.o. | Toners | 6 781.93 |
| DFA734 | CWS-boco Textile Service Slovens | Rental of mat 08/15 | 198,44 |
| DFA735 | Arthur D.Little GmbH, | Complex consulting works e-health | 6 672,00 |
| DFA736 | Arthur D.Little GmbH, | Complex consulting works e-health | 6 307,00 |
| DFA737 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA738 | RICOH Slovakia s.r.o. | Copyboard repair services | 27/00 |
| DFA739 | Robert Peco | Exchange of fire detectors | 830.40 |
| DFA740 | UNION Insurance Company, a.s. | Insurance Teaching August 2015 | 16,60 |
| DFA741 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 211.20 |
| DFA742 | Euro Media Košice, s.r.o. | Toners | 434,76 |
| DFA743 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA744 | Easy Interior Ltd. | Office chairs | 2951.75 |
| DFA745 | Magpie John | For the services of 08/2015 | 900.00 |
| DFA746 | Tax Office Bratislava | Complex. zab. advisory works e-health- derivation | 1,334.40 |
| DFA747 | Tax Office Bratislava | Complex. zab. advisory works e-health- derivation | 1,21,40 |
| DFA748 | Tax Office Bratislava | Complex. zab. advisory works e-health- derivation | 738,00 |
| DFA749 | ZSE Energia Inc. | Power supply 09/15 | 6,000.00 |
| DFA750 | CAP, a.s. | Pre-gas 09/2015 | 2911,00 |
| DFA751 | BSP Softwaredistribution a.s. | Licences | 147,057,00 |
| DFA752 | Faveo Ltd. o | Airport | 1,230.00 |
| DFA753 | Jarolík's Catherine, JAKA | Cleaning services 08/2015 | 2941.29 |
| DFA754 | Robert Peco | Periodic monthly tour of the EPS 09/15 | 25.32 |
| DFA755 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA756 | ADVISOR OF BUSINESS, spol. s r | Subscription- Lawbook 2015 | 660,00 |
| DFA757 | PETIT PRESS,a.s. | SME subscription | 53.79 |
| DFA758 | N Press, Ltd. | Log subscription N | 108.90 |
| DFA759 | AQUA PRO Ltd. | Spring water, pl. cups 08/2015 | 493.92 |
| DFA760 | AQUA PRO Ltd. | Spring water, pl. cups 08/2015 (SEPP) | 49.54 |
| DFA761 | FNSP BA- University Hospital | Rental garage No. 13-18 for 08//15 | 323,65 |
| DFA762 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 08/15 | 559,87 |
| DFA763 | Disig a.s. | Operation and support of SW for data prices 08/15 | 504,00 |
| DFA764 | CCN Ltd. | Software service 08/15 | 3,600.00 |
| DFA765 | City of SR | Local Lieutenant KO 08/15 | 530.88 |
| DFA766 | Dream Marta, JUDr. | Legal aid 08/2015 | 1000.00 |
| DFA767 | Techo, s.r.o. | Office chair accessories | 30.48 |
| DFA768 | Faveo Ltd. o | Airport | 592,00 |
| DFA769 | Faveo Ltd. o | Airport | 635.00 |
| DFA770 | Faveo Ltd. o | Airport | 360.00 |
| DFA771 | Slovak Post, a.s. | Prescription newspaper 4Q/2015 | 568,88 |
| DFA772 | Benestra Ltd. | Telecommunications services 08/2015 | 1,253.15 |
| DFA773 | Slovak- Telecom, a.s. | Telecommunications services 08/2016 | 1,224,27 |
| DFA774 | Slovak- Telecom, a.s. | A telek. Services | 751,73 |
| DFA775 | B.V.S. a.s. | Rainwater 08/15 | 173.63 |
| DFA776 | TASR | News service and monit. 08/15 | 996,00 |
| DFA777 | SATUR TRAVEL SpA. | Airport | 988,74 |
| DFA778 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA779 | Arthur D.Little GmbH, | Complex consulting works e-health | 19 737,00 |
| DFA780 | Arthur D.Little GmbH, | Complex consulting works e-health | 3 690.00 |
| DFA781 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 3,947,40 |
| DFA782 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA783 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 738,00 |
| DFA784 | Delicates Ltd. | Contribution to the plant. Boarding SS, VS 08/2015 | 7 265,66 |
| DFA785 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 08/2015 | 26.10 |
| DFA786 | Ernst & Young Slovakia | Advisory services (ITP) | 214 080.00 |
| DFA787 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 399,72 |
| DFA788 | B.V.S. a.s. | Water, Stock 08/15 | 450.25 |
| DFA789 | Slovak- Telecom, a.s. | A telek. Services | 398,20 |
| DFA790 | HOUR s.r.o. | System Maintenance HUMAN 07-09/2015 | 1 298,30 |
| DFA791 | VAREZ INTERIÉR, s.r.o. | Office furniture | 834,00 |
| DFA792 | Marci Anton, Ing., HAPOSIS | Fire protection technician 08/2015 | 200.00 |
| DFA793 | REDI TOUR s.r.o. | Airport | 549.00 |
| DFA794 | Tucan, travel agency, s.r. | Airport | 535,00 |
| DFA795 | Faveo Ltd. o | Airport | 645.00 |
| DFA796 | Centre of special purpose equipment | Training | 45.00 |
| DFA797 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA798 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA799 | DINERS CLUB Slovakia s.r.o. | Foreign travel | 114.00 |
| DFA800 | Tucan, travel agency, s.r. | Accommodation | 389,00 |
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