Import Page 1689 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA801 | Tucan, travel agency, s.r. | Airport | 669.00 |
| DFA802 | Tucan, travel agency, s.r. | Accommodation | 2 130.00 |
| DFA803 | Tucan, travel agency, s.r. | Accommodation | 275.00 |
| DFA804 | STORNO FA | ||
| DFA805 | STORNO FA | ||
| DFA806 | Red Tulip Ltd. | Heads of paper, business cards | 1,299,60 |
| DFA807 | SL.INSTITUTE INTERNAL AUDITOR. | Attendance - conference | 570.00 |
| DFA808 | Double N,- ROIN s.r.o. | Cleaning and sanitation | 622.61 |
| DFA809 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 132.00 |
| DFA810 | General Health Insurance Institution | Rent- SEPP 08/2015 | 259.51 |
| DFA811 | Slovak Chamber Certified | Repaid magazine year 2016 | 192.1 3 |
| DFA812 | TIRNA, publishing cooperative | Subscribe to the Financial Rapporteur for 2016 | 239.40 |
| DFA813 | REDI TOUR s.r.o. | Airport | 547.00 |
| DFA814 | Slovak University of Education | Accommodation by the Minister for Health | 332,00 |
| DFA815 | Red Tulip Ltd. | Business cards | 388,80 |
| DFA816 | AVOAR, Ltd. | Personnel- Psychological Advice | 480,00 |
| DFA817 | ECONOMY MOBILISATION | Hosp. mobilization 3Q. 2015 | 368 540,71 |
| DFA818 | Faveo Ltd. o | Airport | 664,00 |
| DFA819 | Generali Insurance, a.s. | Emergency insurance 06.2015-06.2016 | 851,34 |
| DFA820 | JUDr. Jarmila Kováčová | Notarial services | 399,86 |
| DFA821 | DELTECH, a.s. | Regular inspection and servicing | 279,96 |
| DFA822 | Faveo Ltd. o | Airport | 389,00 |
| DFA823 | Faveo Ltd. o | Airport | 645.00 |
| DFA824 | Healthy Supervision Authority. ra | Spr. charge | 66.00 |
| DFA825 | UNION Insurance Company, a.s. | Insurance Teaching September 2015 | 209.96 |
| DFA826 | ZSE Energia Inc. | Power supply 10/15 | 6,000.00 |
| DFA827 | CAP, a.s. | Pre-gas 10/2015 | 3 358.00 |
| DFA828 | Magpie John | For services 09/2015 | 895.00 |
| DFA829 | Jarolík's Catherine, JAKA | Cleaning services 09/2015 | 2941.29 |
| DFA830 | Wolfers Kluwer s.r.o. | Subscription Two-monthly VO | 75.00 |
| DFA831 | CCN Ltd. | Software service 09/15 | 3,600.00 |
| DFA832 | SOFOS spol. Ltd. | Projector lamp + after-warranty service | 948.00 |
| DFA833 | Euro Media Košice, s.r.o. | Cassettes, toners | 937.92 |
| DFA834 | Entrans Ltd. | Translation | 547.20 |
| DFA835 | News and Media Holding Inc. | Training | 168.00 |
| DFA836 | STORNO FA | ||
| DFA837 | Lexxion Publisher | Attendance - conference | 1 106.25 |
| DFA838 | Slovak Post, a.s. | Machine franc crediting | 5,000.00 |
| DFA839 | Double N,- ROIN s.r.o. | Cleaning and sanitation | 1 536.38 |
| DFA840 | Marci Anton, Ing., HAPOSIS | Fire protection technician 09/2015 | 200.00 |
| DFA841 | ELVYT Ltd. | Lift repair services | 32.64 |
| DFA842 | CWS-boco Textile Service Slovens | Rental of mats 09/15 | 259/04 |
| DFA843 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 09/15 | 559,87 |
| DFA844 | FNSP BA- University Hospital | Rental garage No. 7-12 for 09/15 | 327.40 |
| DFA845 | FNSP BA- University Hospital | Rental garage No. 13-18 for 09/15 | 323,65 |
| DFA846 | AQUA PRO Ltd. | Spring water, pl. cups 09/2015 (SEPP) | 39.58 |
| DFA847 | AQUA PRO Ltd. | Spring water, pl. cups 09/2015 | 417,12 |
| DFA848 | B.V.S. a.s. | Rainwater 09/15 | 168.10 |
| DFA849 | Rose Csekes s.r.o. | Advisory services (ITP) | 120 420.00 |
| DFA850 | Tucan, travel agency, s.r. | Airport | 1 190.00 |
| DFA851 | Tucan, travel agency, s.r. | Airport | 579.00 |
| DFA852 | Tucan, travel agency, s.r. | Airport | 545.41 |
| DFA853 | Tucan, travel agency, s.r. | Airport | 666,00 |
| DFA854 | Tucan, travel agency, s.r. | Airport | 667,00 |
| DFA855 | Tucan, travel agency, s.r. | Airport | 546.00 |
| DFA856 | Robert Peco | Periodic monthly tour of EPS 10/15 | 25.32 |
| DFA857 | Xecap | Office paper | 2 376,00 |
| DFA858 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 100.00 |
| DFA859 | Disig a.s. | Operation and support of SW dat. 09/15 | 504,00 |
| DFA860 | HOUR s.r.o. | Service cards for us. MZ SR | 184.80 |
| DFA861 | EUROAQUA spol. Ltd. | Water installation material | 433.99 |
| DFA862 | Benestra Ltd. | Telecommunications services 09/2015 | 1 323,67 |
| DFA863 | Slovak- Telecom, a.s. | A telek. Services | 395,81 |
| DFA864 | Slovak- Telecom, a.s. | A telek. Services 09/2015 | 1112.90 |
| DFA865 | SATUR TRAVEL SpA. | Airport | 310,07 |
| DFA866 | City of SR | Local Lieutenant KO 08/15 | 597.24 |
| DFA867 | TASR | News service and monit. 09/15 | 996,00 |
| DFA868 | Slovak- Telecom, a.s. | A telek. Services | 19400 |
| DFA869 | Delicates Ltd. | Contribution to the plant. Boarding SS, VS 09/2015 | 8 289,65 |
| DFA870 | Delicates Ltd. | Repre Categorisation Board, Accreditation Board 09/15 | 108.00 |
| DFA871 | Mary Black | Sorting and discarding of files | 5 250.00 |
| DFA872 | Ernst & Young Slovakia | Advisory services (ITP) | 214 080.00 |
| DFA873 | PosAm Ltd. | Support Lotus Notes 4Q. 2015 | 478.01 |
| DFA874 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 09/2015 | 27.84 |
| DFA875 | Quazar s.r.o. | Electrical equipment and appliances | 1,969,34 |
| DFA876 | Faveo Ltd. o | Airport | 629.00 |
| DFA877 | Tucan, travel agency, s.r. | Airport | 546.00 |
| DFA878 | Tucan, travel agency, s.r. | Airport | 570.00 |
| DFA879 | Tucan, travel agency, s.r. | Airport | 546.00 |
| DFA880 | Hilka Stanislav, AUTOSERVIS HI | Airport | 419.93 |
| DFA881 | Hilka Stanislav, AUTOSERVIS HI | Airport | 327.94 |
| DFA882 | Hilka Stanislav, AUTOSERVIS HI | Airport | 297.66 |
| DFA883 | Hilka Stanislav, AUTOSERVIS HI | Airport | 634,79 |
| DFA884 | PROEKO BA s.r.o. | Training | 129.00 |
| DFA885 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA886 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA887 | B.V.S. a.s. | Water, Stock 09/15 | 550,57 |
| DFA888 | EDOS-PEM s.r.o. | Training | 51.00 |
| DFA889 | General Health Insurance Institution | Rent- SEPP 09/2015 | 259.51 |
| DFA890 | EDOS-PEM s.r.o. | Training | 177.00 |
| DFA891 | EDOS-PEM s.r.o. | Training | 189.00 |
| DFA892 | Faveo Ltd. o | Airport | 645.00 |
| DFA893 | Tucan, travel agency, s.r. | Airport | 1 490,00 |
| DFA894 | Tibor Varga - TSV Papers | Office supplies | 8 436,12 |
| DFA895 | PROEKO BA s.r.o. | Training | 207.00 |
| DFA896 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA897 | EDOS-PEM s.r.o. | Training | 189.00 |
| DFA898 | Tucan, travel agency, s.r. | Airport | 689.00 |
| DFA899 | SATUR TRAVEL SpA. | Airport | 488,89 |
| DFA900 | Blueframe Ltd. | System. Support- running web. stands 3Q. 2015 | 716.40 |
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