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Invoices 2016 - PP, PROJ, SEPP, DESCRIPTION, JADZP and ZZPP

Order No Supplier Address Description Amount € Date of service

Type

CN1 SYČOVÁ MILADA, Ing.-ZPC   Travel expenses 399,74    
CN2 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN3 Regina PhDr.   Travel expenses 20,00    
CN4 U.S.Steel Košice, s.r.o.   Travel expenses 28,14    
CN5 Whose John Ing.   Travel expenses 52,86    
CN6 Hospital with a clinic   Travel expenses 25,06    
CN7 STORNO FA          
CN8 Mach Mary, MUDr.   Travel expenses 37,70    
CN9 Hlinka Milan, Ing.   Travel expenses 38,90    
CN 10 Public Health Office Slovakia   Travel expenses 296,25    
CN 11 Varga Marek, MUDr.   Travel expenses 358,00    
CN 12 Rabbit John, Ing.   Travel expenses 135,85    
CN 13 Schrether Eva MUDr.   Travel expenses 86,26    
CN 14 Public Health Office Slovakia   Travel expenses 1 230,90    
CN 15 Public Health Office Slovakia   Travel expenses 1 030,15    
CN 16 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN 17 Mach Mary, MUDr.   Travel expenses 37,70    
CN 18 Hlinka Milan, Ing.   Travel expenses 38,90    
CN 19 Whose John Ing.   Travel expenses 52,86    
CN 20 Lukan Norbert   Travel expenses 133,56    
CN 21 Lukan Norbert   Travel expenses 66,78    
CN 22 Hvozdovich Beata, Ing.   Travel expenses 159,84    
CN 23 UPJS   Travel expenses 47,46    
CN 24 Public Health Office Slovakia   Travel expenses 867,78    
CN 25 Solovič Ivan, MUDr.   Travel expenses 94,50    
CN 26 SYČOVÁ MILADA, Ing.-ZPC   Travel expenses 269,55    
CN 27 SYČOVÁ MILADA, Ing.-ZPC   Travel expenses 357,00    
CN 28 Regina PhDr.   Travel expenses 20,00    
CN 29 Public Health Office Slovakia   Travel expenses 1 487,09    
CN 30 ROSCHOVA J.MUDr.   Travel expenses 556,04    
CN 31 Public Health Office Slovakia   Travel expenses 192,00    
CN 32 SYČOVÁ MILADA, Ing.-ZPC   Travel expenses 497,92    
CN 33 Bandura Peter MUDr.   Travel expenses 218,25    
CN 34 Public Health Office Slovakia   Travel expenses 989,25    
CN 35 JURINA V.NDr.   Travel expenses 70,00    
CN 36 Isárik Franstišek MUDr.   Travel expenses 18,76    
CN 37 Regional Office of Verej. Health   Travel expenses 286,42    
CN 38 Smatana Martin MSc.   Travel expenses 137,00    
CN 39 UK JLF   Travel expenses 2,38    
CN 40 Mach Mary, MUDr.   Travel expenses 35,70    
CN 41 Lukan Norbert   Travel expenses 50,70    
CN 42 DUBINIAN P. MUDr.PhD.   Travel expenses 60,80    
CN 43 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN 44 UPJS   Travel expenses 44,05    
CN 45 U.S.Steel Košice, s.r.o.   Travel expenses 46,80    
CN 46 Turis Stanislav, Bc.   Travel expenses 115,60    
CN 47 Lukačko Juraj, MUDr.   Travel expenses 32,08    
CN 48 Mr. Lake Marián   Travel expenses 30,64    
CN 49 Lukan Norbert   Travel expenses 50,70    
CN 50 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN 51 Regional Office of Verej. Health   Travel expenses 489,81    
CN 52 Public Health Office Slovakia   Travel expenses 2 369,62    
CN 53 UK JLF   Travel expenses 33,68    
CN 54 DUBINIAN P. MUDr.PhD.   Travel expenses 65,50    
CN 55 STORNO FA          
CN 56 UPJS   Travel expenses 45,85    
CN 57 UPJS   Travel expenses 43,97    
CN 58 Spa Sliač - Ing. Jagerčíková   Travel expenses 23,30    
CN 59 Osina Oto doc., MUDr., PhD.   Travel expenses 39,94    
CN 60 Hvozdovich Beata, Ing.   Travel expenses 122,62    
CN 61 Hlinka Milan, Ing.   Travel expenses 36,66    
CN 62 Hlinka Milan, Ing.   Travel expenses 36,66    
CN 63 Faculty Hospital Trenčín   Travel expenses 17,34    
CN 64 Dziak Miriam MUDr., PhD.   Travel expenses 55,43    
CN 65 Public Health Office Slovakia   Travel expenses 221,25    
CN 66 ROSCHOVA J.MUDr.   Travel expenses 198,00    
CN 67 Regional Office of Verej. Health   Travel expenses 245,00    
CN 68 Regional Office of Verej. Health   Travel expenses 187,75    
CN 69 Public Health Office Slovakia   Travel expenses 1 296,75    
CN 70 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN 71 Osina Oto doc., MUDr., PhD.   Travel expenses 39,94    
CN 72 UK JLF   Travel expenses 2,38    
CN 73 Hlinka Milan, Ing.   Travel expenses 36,66    
CN 74 Mach Mary, MUDr.   Travel expenses 35,70    
CN 75 UPJS   Travel expenses 54,50    
CN 76 EARTH   Travel expenses 21,50    
CN 77 Reg. Verejs   Travel expenses 711,12    
CN 78 Ráž Jozef Ing. JUDr.   Travel expenses 293,55    
CN 79 Pavliková Tatiana PhDr.   Travel expenses 44,93    
CN 80 Secondary School of Health   Travel expenses 8,40    
CN 81 Secondary School of Health   Travel expenses 12,60    
CN 82 Secondary School of Health   Travel expenses 12,90    
CN 83 Secondary School of Health   Travel expenses 19,10    
CN 84 Secondary School of Health   Travel expenses 29,80    
CN 85 Secondary School of Health   Travel expenses 11,60    
CN 86 Secondary School of Health   Travel expenses 9,70    
CN 87 UPJS   Travel expenses 56,14    
CN 88 Spa Sliač - Ing. Jagerčíková   Travel expenses 24,00    
CN 89 UPJS   Travel expenses 44,86    
CN 90 UPJS   Travel expenses 42,10    
CN 91 Lukan Norbert   Travel expenses 51,26    
CN 92 Mach Mary, MUDr.   Travel expenses 35,70    
CN 93 Solovič Ivan, MUDr.   Travel expenses 268,34    
CN 94 Ráž Jozef Ing. JUDr.   Travel expenses 737,57    
CN 95 Drucker Tomáš Ing. JUDr.   Travel expenses 407,30    
CN 96 JURINA V.NDr.   Travel expenses 70,00    
CN 97 Regional Office of Verej. Health   Travel expenses 902,58    
CN 98 Regional Office of Verej. Health   Travel expenses 154,25    
CN 99 Public Health Office Slovakia   Travel expenses 1 569,91    
CN 100 Public Health Office Slovakia   Travel expenses 1 023,63    
CN 101 Public Health Office Slovakia   Travel expenses 334,25    
CN 102 Lukan Norbert   Travel expenses 53,52    
CN 103 Public Health Office Slovakia   Travel expenses 57,00    
CN 104 Regional Office of Verej. Health   Travel expenses 574,25    
CN 105 Drucker Tomáš Ing. JUDr.   Travel expenses 443,66    
CN 106 SYČOVÁ MILADA, Ing.-ZPC   Travel expenses 312,35    
CN 107 Public Health Office Slovakia   Travel expenses 57,00    
CN 108 Spa Sliač - Ing. Jagerčíková Chicken Travel reimbursements 27,90 23.09.2016 Path. Command
CN 109 MUDr. Lack Marian Wolf Travel reimbursements 30,64 23.09.2016 Path. Command
CN 110 UPJS Tr.SNP 1, 040 66 Košice Travel reimbursements 43,88 23.09.2016 Path. Command
CN 111 Hospital with by a clinic V. Spanyola 43, 012 07 Žilina Travel reimbursements 21,90 23.09.2016 Path. Command
CN 112 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 161,49 27.09.2016 Path. Command
CN 113 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 476,61 27.09.2016 Path. Command
CN 114 Regional Authority Faith. Health Path to Hospital 1,975 56 Banská Bystrica Travel reimbursements 503,53 28.09.2016 Path. Command
CN 115 Regional Authority Faith. Health Path to Hospital 1,975 56 Banská Bystrica Travel reimbursements 411,00 28.09.2016 Path. Command
CN 116 U.S. Steel Košice, Ltd. Entrance area U.S.Steel, 044 54 Košice Travel reimbursements 46,80 29.09.2016 Path. Command
CN 117 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 92,50 29.09.2016 Path. Command
CN 118 Hlinka Milan, Ing. Staron 1747/2A, 969 01 Banská Štiavnica Travel reimbursements 36,66 29.09.2016 Path. Command
CN 119 Hlinka Milan, Ing. Staron 1747/2A, 969 01 Banská Štiavnica Travel reimbursements 36,66 29.09.2016 Path. Command
CN 120 UPJS Tr.SNP 1, 040 66 Košice Travel reimbursements 55,84 29.09.2016 Path. Command
CN 121 Public office Health Slovakia Trnava Road 52,826 45 Bratislava Travel reimbursements 1 097,05 06.10.2016 Path. Command
CN 122 Regional Authority Faith. Health Path to Hospital 1, 975 56 Banská Bystrica Travel reimbursements 168,75 06.10.2016 Path. Command
CN 123 Regional Authority Faith. Health Path to Hospital 1, 975 56 Banská Bystrica Travel reimbursements 195,50 10.10.2016 Path. Command
CN 124 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 56,25 14.10.2016 Path. Command
CN 125 Public office Health Slovakia Trnava Road 52,826 45 Bratislava Travel reimbursements 855,90 20.10.2016 Path. Command
CN 126 DUBINIAN P. MUDr.PhD. Beniakovce 140 Travel reimbursements 63,00 20.10.2016 Path. Command
CN 127 Hvozdovich Beata, Ing. Cheloved 1905/5, 07501 Trebišov Travel reimbursements 123,88 20.10.2016 Path. Command
CN 128 Spa Sliač - Ing. Jagerčíková Chicken Travel reimbursements 24,00 20.10.2016 Path. Command
CN 129 U.S. Steel Košice, Ltd. Entrance area U.S.Steel, 044 54 Košice Travel reimbursements 46,80 20.10.2016 Path. Command
CN 130 Hospital with by a clinic V. Spanyola 43, 012 07 Žilina Travel reimbursements 26,45 20.10.2016 Path. Command
CN 131 Hospital with by a clinic V. Spanyola 43, 012 07 Žilina Travel reimbursements 26,80 20.10.2016 Path. Command
CN 132 Ján, MUDr. Bathroom 116/37, 962 37 Blacksmith Travel reimbursements 30,64 20.10.2016 Path. Command
CN 133 Chip Andrea, MUDr. Autumn 2, 040 01 Košice Travel reimbursements 56,90 20.10.2016 Path. Command
CN 134 JURINA V.NDr. Kudlakova 1, 841 01 Bratislava Travel reimbursements 70,00 26.10.2016 Path. Command
CN 135 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 100,66 08.11.2016 Path. Command
CN 136 Reza Jozef Ing. JUDr. Copper 101/5, 811 02 Bratislava Travel reimbursements 277,25 08.11.2016 Path. Command
CN 137 Kollar Jana, MUDr. Budanova 23, 04001 Košice Travel reimbursements 95,50 08.11.2016 Path. Command
CN 138 Drucker Tomáš Ing. JUDr. Uzbek 16/11743, 821 07 Bratislava Travel reimbursements 416,25 09.11.2016 Path. Command
CN 139 Public office Health Slovakia Trnava Road 52,826 45 Bratislava Travel reimbursements 730,95 11.11.2016 Path. Command
CN 140 Hlinka Milan, Ing. Staron 1747/2A, 969 01 Banská Štiavnica Travel reimbursements 36,66 11.11.2016 Path. Command
CN 141 Ing. Jagerčíková Lyudmila Under the Cosak 713/10, 962 31 Sliač Travel reimbursements 24,00 11.11.2016 Path. Command
CN 142 Doci Ivan MUDr.Doc. Diamond 16, 040 11 Košice Travel expenses 221,50 14.11.2016 Path. Command
CN 143 Rich Man M., JUDr. Gen. Freedom 396/20 Travel expenses 39,30 16.11.2016 Path. Command
CN 144 Public Health Office Slovakia Trnavská cesta 52, 826 45 Bratislava Travel expenses 870,11 21.11.2016 Path. Command
CN 145 Drucker Tomáš Ing. JUDr. Uzbecká 16/11743, 821 07 Bratislava Travel expenses 92,50 28.11.2016 Path. Command
CN 146 Regional Office of Verej. Health Road to the hospital 1, 975 56 Banská Bystrica Travel expenses 1 485,500 28.11.2016 Path. Command
CN 147 Hvozdovich Beata, Ing. Čeľovská 1905/5, 07501 Trebišov Travel expenses 50,04 29.11.2016 Path. Command
CN 148 Turis Stanislav, Bc. Čordáková 36, 040 23 Košice Travel expenses 56,20 29.11.2016 Path. Command
CN 149 Hlinka Milan, Ing. Staron 1747/2A, 969 01 Banská Štiavnica Travel expenses 36,66 29.11.2016 Path. Command
CN 150 Ing. Jagerčíková Ludmila Under Goat 713/10, 962 31 Sliač Travel expenses 24,00 29.11.2016 Path. Command
CN 151 Sugar Valerie, PhDr. Smolenická 18, 851 05 Bratislava Travel expenses 73,15 01.12.2016 Path. Command
CN 152 Peter Gyurkovics Mgr. Paul Blahu 15, 901 01 Malacky Travel expenses 44,80 01.12.2016 Path. Command
CN 153 Peter Gyurkovics Mgr. Paul Blahu 15, 901 01 Malacky Travel expenses 74,32 01.12.2016 Path. Command
CN 154 Peter Gyurkovics Mgr. Paul Blahu 15, 901 01 Malacky Travel expenses 10,68 01.12.2016 Path. Command
CN 155 UPJS Tr.SNP 1, 040 66 Košice Travel expenses 47,46 06.12.2016 Path. Command
CN 156 Varga Marek, MUDr. Lomonosovova 32, 04001 Košice Travel expenses 65,60 06.12.2016 Path. Command
CN 157 Peter Gyurkovics Mgr. Paul Blahu 15, 901 01 Malacky Travel expenses 24,04 06.12.2016 Path. Command
CN 158 U.S.Steel Košice, s.r.o. Entrance area U.S.Steel, 044 54 Košice Travel expenses 46,80 06.12.2016 Path. Command
CN 159 Horváth Martina, PhDr. Vajanského 14, 917 01 Trnava Travel expenses 67,72 06.12.2016 Path. Command
CN 160 Public Health Office Slovakia Trnavská cesta 52, 826 45 Bratislava Travel expenses 4 503,47 7.12.2016 Path. Command
CN 161 UPJS Tr.SNP 1, 040 66 Košice Travel expenses 36,07 9.12.2016 Path. Command
CN 162 Callai A., MUDr. Leipzig 1, 841 01 Bratislava   Travel expenses 28,16 9.12.2016 Path. Command
CN 163 Callai A., MUDr. Leipzig 1, 841 01 Bratislava   Travel expenses 30,16 9.12.2016 Path. Command
CN 164 Callai A., MUDr. Leipzig 1, 841 01 Bratislava   Travel expenses 67,03 9.12.2016 Path. Command
CN 165 Regional Office of Verej. Health Road to the hospital 1, 975 56 Banská Bystrica Travel expenses 456,00 13.12.2016 Path. Command
CN 166 SYČOVÁ MILADA, Ing.-ZPC Tatranská 354, 05952 Velka Lomnica Travel expenses 381,10 14.12.2016 Path. Command
CN 167 Hlinka Milan, Ing. Staron 1747/2A, 969 01 Banská Štiavnica Travel expenses 37,06 15.12.2016 Path. Command
CN 168 Salad Dušan, Ing. Drietoma 767 Travel expenses 77,52 16.12.2016 Path. Command
CN 169 Salad Dušan, Ing. Drietoma 767 Travel expenses 58,14 16.12.2016 Path. Command
CN 170 Salad Dušan, Ing. Drietoma 767 Travel expenses 58,14 16.12.2016 Path. Command
CN 171 Salad Dušan, Ing. Drietoma 767 Travel expenses 64,32 16.12.2016 Path. Command
CN 172 Public Health Office Slovakia Trnavská cesta 52, 826 45 Bratislava Travel expenses 2 087,21 20.12.2016 Path. Command
CN 173 Sugar Valerie, PhDr. Smolenická 18, 851 05 Bratislava Travel expenses 4,50 20.12.2016 Path. Command
CN 174 Regional Office of Verej. Health Road to the hospital 1, 975 56 Banská Bystrica Travel expenses 216,50 20.12.2016 Path. Command
CN 175 JURINA V.NDr. Kudlákova 1, 841 01 Bratislava Travel expenses 42,00 22.12.2016 Path. Command
CN 176 Lukan Norbert Svätoplukova 23, 040 01 Košice   Travel expenses 55,60 22.12.2016 Path. Command
CN 177 Mr. Lake Marián Wolf Travel expenses 21,86 22.12.2016 Path. Command
CN 178 Ing. Jagerčíková Ludmila Under Goat 713/10, 962 31 Sliač Travel expenses 24,30 22.12.2016 Path. Command
CN 179 UPJS Tr.SNP 1, 040 66 Košice Travel expenses 58,96 22.12.2016 Path. Command
CN 180 Boruta Peter, MUDr. On the belt 22, 831 06 Bratislava      Travel expenses 50,92 22.12.2016 Path. Command
CN 181 A little Dominica, Mgr. Sokolovce 202, 082 66 Horses Travel expenses 134,92 27.12.2016 Path. Command
CN 182 A little Dominica, Mgr. Sokolovce 202, 082 66 Horses Travel expenses 199,58 27.12.2016 Path. Command
 
Order No Supplier Address Description Amount € Date of service

Type

PP 1 Frančík Jiří, Ing.   Computer data processing 12/2015 1 197,00    
PP 2 Olga Gregorovich   Sl. admin. and Ekon. management 12/15 900,00    
PP 3 Slovak Post, a.s.   Subscription - Medical newspaper 21,60    
PP 4 Olga Gregorovich   Sl. admin. and economy management 01/16 900,00    
PP 5 Frančík Jiří, Ing.   Computer data processing 01/2016 495,00    
PP 6 Olga Gregorovich   Sl. admin. and economics management 02/16 900,00    
PP 7 OBZOR s.r.o.                     Subscription - Alcoholism and Drugs. Addiction, 2016 20,00    
PP 8 Frančík Jiří, Ing.   Computer data processing 02/2016 1 197,00    
PP 9 Slovak Post, a.s.            Subscription - Medical newspaper 23,40    
PP 10 Entrans Ltd.   Translation 1 728,000    
PP 11 SATUR TRAVEL SpA.   Airport 406,80    
PP 12 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and economics management 03/16 1 080,000    
PP 13 Ing. Andrea Zloch   Audit of the NMC Grant 4 166,670    
PP 14 Ing. Miroslav Vančo MIVASOFT   Calculation technique 12 100,000    
PP 15 Frančík Jiří, Ing.   Computer data processing 03/2016 1 197,00    
PP 16 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and economics management 04/16 1 080,00    
PP 17 Teen CHALLENGE SLOVAKIA n.o.   Statement of clients and professional association 170,00    
PP 18 Greek Catholic Charity Prešov   Statement of clients and professional association 2015 170,00    
PP 19 Return - RDZO o.z.   Statement of clients and professional association 2015 170,00    
PP 20 OZ Pro Retest   Statement of clients and professional association 2015 170,00    
PP 21 Association MUDr. Ivan Novotný   Statement of clients and professional association 2015 170,00    
PP 22 Frančík Jiří, Ing.   Statement of clients and professional association 2015 1 197,00    
PP 23 ReSocia n.o.   Statement of clients and professional association 2015 170,00    
PP 24 Hope - Reminység n.o.   Statement of clients and professional association 2015 170,00    
PP 25 ROAD, n.o.   Statement of clients and professional association 2015 170,00    
PP 26 NELEGAL o.z.   Statement of clients and professional association 2015 170,00    
PP 27 Provital o.z.   Statement of clients and professional association 2015 170,00    
PP 28 Community of Louises n.o.o.   Statement of clients and professional association 2015 170,00    
PP 29 ADAM o.z.   Statement of clients and professional association 2015 170,00    
PP 30 COR Centre n.o.   Statement of clients and professional association 2015 170,00    
PP 31 Net day n.o.   Statement of clients and professional association 2015 170,00    
PP 32 Institute of Christ the High Priest o.z.   Statement of clients and professional association 2015 170,00    
PP 33 Manus o.z.   Statement of clients and professional association 2015 170,00    
PP 34 SANCA n.o.   Statement of clients and professional association 2015 170,00    
PP 35 Z-Return Center n.o.   Statement of clients and professional association 2015 170,00    
PP 36 PAHROK n.o.   Statement of clients and professional association 2015 170,00    
PP 37 Alltek PRINT, s.r.o.   Saving and restoring data to an external disk 200,00    
PP 38 HAUERLAND s.r.o.   Printing promotional items 4 025,50    
PP 39 o.z. VICTUS   Statement of clients and professional association 2015 170,00    
PP 40 STU Bratislava   Printing of publications 700,00    
PP 41 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and economics management 05/16 1 080,00    
PP 42 Faveo Ltd. o   Airport 495,00    
PP 43 Faveo Ltd. o   Airport 655,00    
PP 44 Slovak Post, a.s.   Medical newspaper 16,20    
PP 45 Entrans Ltd.   Interpreting services 976,44    
PP 46 Delicates Ltd.   Refreshments 764,00    
PP 47 Frančík Jiří, Ing.   Computer data processing 05/2016 477,00    
PP 48 Frančík Jiří, Ing.   Computer data processing 06/2016 540,00    
PP 49 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and Ekon. management 06/16 1 080,00    
PP 50 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and Ekon. management 07/16 1 080,00    
PP 51 Prima Civil Association   Low-threshold report. Ministry 2015 420,00    
PP 52 Odysseus Civil Association   Low-threshold report. Ministry 2015 210,00    
PP 53 Civil society. Helping hand   Low-threshold report. Ministry 2015 210,00    
PP 54 STORM Association   2015 Low-threshold programme report 840,00    
PP 55 Frančík Jiří, Ing.   Computer data processing 07/2016 360,00    
PP 56 EFFECTIVE BALANCE, s.r.o.   Sl. admin. and Ekon. management 08/16 1 080,00    
PP 57 Slovak Post, a.s.       Medical newspaper  18,00    
PP 58 SATUR TRAVEL SpA.   Airport 479,22    
PP 59 SATUR TRAVEL SpA.   Airport 598,84    
PP 60 SATUR TRAVEL SpA.   Airport 449,22    
PP 61 EFFECTIVE Bilanz, s.r.o. Upperland 24/5119, 821 07 Bratislava Sl. admin. a Econ. Management 09/16 1 080,000 30.09.2016 Contract
PP 62 National Health Centre Lazareth 26 Background to Annual NMCD outputs 1 300,000 03.10.2016 OBU
PP 63 EFFECTIVE Bilanz, s.r.o. Upperland 24/5119, 821 07 Bratislava Sl. admin. a Econ. Management 10/16 1 080,000

31.10.2016

Contract
PP 64 EFFECTIVE BALANCE, s.r.o. Hornádska 24/5119, 821 07 Bratislava Sl. admin. and Ekon. management 11/16 1 080,000 01.12.2016 Contract
PP 65 EQUILIBRIA, s.r.o. Summer 42, 040 01 Košice  Graphic and reprograph. printing services 2 050,010 20.12.2016 Contract/OBD
PP 66 ČE SR Radlinského 9, 811 07 Bratislava  EMCDDA activity 2016 18 000,00 21.12.2016 Contract
 
Order No Supplier Address Description Amount € Date of service

Type

ZZPP 1 ORANGE Slovakia a.s.   Telecommunications services 55,96    
ZZPP 2 SATUR TRAVEL SpA.   Airport 3 662,76    
ZZPP 3 Matlon Zuzana, Ing.   Travel expenses 209,04    
ZZPP 4 Tucan, travel agency, s.r.   Accommodation 360,00    
ZZPP 5 Tucan, travel agency, s.r.   Airport 895,00    
ZZPP 6 Bak Peter, Ing.   Travel expenses 113,00    
ZZPP 7 SATUR TRAVEL SpA.   Airport 850,46    
ZZPP 8 ORANGE Slovakia a.s.   Telecommunications services 90,86    
ZZPP 9 Kováčová Miloslava, Ing.   Travel expenses 117,00    
ZZPP 10 Skorvaga Edmund, Mgr.   Travel expenses 100,83    
ZZPP 11 Gogová Miroslava   Travel expenses 117,00    
ZZPP 12 Tucan, travel agency, s.r.   Travel expenses 658,00    
ZZPP 13 Tucan, travel agency, s.r.   Accommodation 171,00    
ZZPP 14 Matlon Zuzana, Ing.   Travel expenses 117,00    
ZZPP 15 ORANGE Slovakia a.s.            Tel. Services 75,02    
ZZPP 16 SATUR TRAVEL SpA.   Airport 341,81    
ZZPP 17 ORANGE Slovakia a.s.   Telecommunications services 63,31    
ZZPP 18 Tucan, travel agency, s.r.   Accommodation 450,00    
ZZPP 19 Matlon Zuzana, Ing.   Travel expenses 185,50    
ZZPP 20 ORANGE Slovakia a.s.   A telek. Services 79,92    
ZZPP 21 SATUR TRAVEL SpA.   Airport 1 001,54    
ZZPP 22 Tucan, travel agency, s.r.   Accommodation 580,00    
ZZPP 23 Mikloshi Mario, MUDr.PhD.   Travel expenses 123,75    
ZZPP 24 Matlon Zuzana, Ing.   Travel expenses 210,25    
ZZPP 25 Gogová Miroslava   Travel expenses 190,25    
ZZPP 26 Anna Jančošková - Vision Desi   Extension of domain and web hosting 94,65    
ZZPP 27 ITSK s.r.o.   Mobile phone, laptop, accessories 2 140,00    
ZZPP 28 ORANGE Slovakia a.s.   A telek. Services 63,15    
ZZPP 29 Tucan, travel agency, s.r.   Accommodation 155,00    
ZZPP 30 SATUR TRAVEL SpA.   Airport 660,77    
ZZPP 31 Matlon Zuzana, Ing.   Travel expenses 208,00    
ZZPP 32 Anna Jančošková - Vision Desi   Webportal 3 840,00    
ZZPP 33 Tucan, travel agency, s.r.   Accommodation 399,00    
ZZPP 34 Tucan, travel agency, s.r.   Airport 255,00    
ZZPP 35 ORANGE Slovakia a.s. Methodova 8, 821 08 Bratislava Tel. Services 63,83 08.08.2016 Invoice
ZZPP 36 ORANGE Slovakia a.s. Methodova 8, 821 08 Bratislava Tel. Services 53,26 07.09.2016 Invoice
ZZPP 37 ORANGE Slovakia a.s. Methodova 8, 821 08 Bratislava Tel. Services 61,91 05.10.2016 Invoice
ZZPP 38 ORANGE Slovakia a.s. Methodova 8, 821 08 Bratislava Telecommunications Services 55,85 08.11.2016 Invoice
ZZPP 39 ORANGE Slovakia a.s. Methodova 8, 821 08 Bratislava Telecommunications services 48,46 07.12.2016 Annex
 
Order No Supplier Address Description Amount € Date of service

Type

PROJ 1 SATUR TRAVEL SpA.   Airport 575,99    
PROJ 2 Tucan, travel agency, s.r.   Accommodation 216,00    
PROJ 3 Bandura Peter MUDr.   Travel expenses 89,68    
PROJ 4 INTERVIA s.r.o.   Office paper 1 612,320    
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