Import Page 1720 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA 1 | Slovak- Telecom, a.s. | A telek. Services 12/2015 | 396.02 |
| DFA 2 | SATUR TRAVEL SpA. | Airport | 569.6 3 |
| DFA 3 | AQUA PRO Ltd. | Spring water, pl. cups 12/2015 | 280,56 |
| DFA 4 | AQUA PRO Ltd. | Spring water, pl. cups 12/2015 (SEPP) | 45,55 |
| DFA 5 | GRATEX INTERNATIONAL SpA. | Fee per zab. prev., support 01-12/16 | 600.00 |
| DFA 6 | ZSE Energia Inc. | Power transmission 01/16 | 6,000.00 |
| DFA 7 | B.V.S. a.s. | Rainwater 12/15 | 173.63 |
| DFA 8 | AMG Security Ltd. | Cleaning services 12/2015 | 3,000.00 |
| DFA 9 | CCN Ltd. | Software service 12/15 | 3,600.00 |
| DFA 10 | Delicates Ltd. | Repre Accreditation, Categorisation Committee 12/15 | 104.40 |
| DFA 11 | Delicates Ltd. | Food employees MZ SR12/2015 | 7 436,20 |
| DFA 12 | CAP, a.s. | Pre-gas 01/2016 | 5 472,00 |
| DFA 13 | Slovak- Telecom, a.s. | Telecommunications services 12/2015 | 2 186.15 |
| DFA 14 | Benestra Ltd. | Telecommunications services 12/2016 | 1,281,70 |
| DFA 15% | HOUR s.r.o. | Update and tech. support DS 2016 | 1,865.14 |
| DFA 16 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 44.00 |
| DFA 17 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 12/15 | 90.00 |
| DFA 18 | Slovak Post, a.s. | Prescription newspaper 1Q/2016 | 578,23 |
| DFA 19 | AJFA+AVIS s.r.o. | Subscription- What does the payroll account know? 2016 | 49,50 |
| DFA 20 | Silvia Hodalová - VIUSS | Subscription - Sister for 2016 | 30.00 |
| DFA 21 | Wolfers Kluwer s.r.o. | Subscription - Booking of ROPO and OBNI 2016 | 75.00 |
| DFA 22 | City of SR | Local Lieutenant KO 12/15 | 597.24 |
| DFA 23 | Slovak- Telecom, a.s. | A telek. Services | 19400 |
| DFA 24 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the race. Boarding 12/2015 | 36.54 |
| DFA 25 | TASR | News service and monit. 12/15 | 996,00 |
| DFA 26 | GRATEX INTERNATIONAL SpA. | For providing. Navision 12/15 services | 540.00 |
| DFA 27 | UNIQA Insurance Company, a.s. | Driver insurance 2016 | 481.30 |
| DFA 28 | EDOS-PEM s.r.o. | Training | 51.00 |
| DFA 29 | ARKOS Ltd. | Modification of programming equipment | 1 194.91 |
| DFA 30 | MB Accounting Plus, s.r.o. | Accounting treatment | 240.00 |
| DFA 31 | CAP, a.s. | Gas Billing 10/2015 | 1,029,60 |
| DFA 32 | RESULTA s.r.o. | Zab. functional operation IS 4.Q 2015 | 2,389,97 |
| DFA 33 | Blueframe Ltd. | Go web stands 4Q 2015 | 716.40 |
| DFA 34 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA 35 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 12/15 | 559,87 |
| DFA 36 | FNSP BA- University Hospital | Rental garage no.13-18 for 12/15 | 323,65 |
| DFA 37 | FNSP BA- University Hospital | Rental garage No. 7-12 for 12/15 | 327.40 |
| DFA 38 | Double N,- ROIN s.r.o. | Sanitary ware | 489,60 |
| DFA 39 | SATUR TRAVEL SpA. | Airport | 519,6 3 |
| DFA 40 | SATUR TRAVEL SpA. | Airport | 216.15 |
| DFA 41 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA 42 | EDOS-PEM s.r.o. | Training | 168.00 |
| DFA 43 | SATUR TRAVEL SpA. | Airport | 1,059,34 |
| DFA 44 | PROEKO BA s.r.o. | Training | 69.00 |
| DFA 45 | Wolfers Kluwer s.r.o. | Training | 180.00 |
| DFA 46 | Wolfers Kluwer s.r.o. | Training | 27/00 |
| DFA 47 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA 48 | ACADEMIA ISTROPOLITANA o.z. | Training | 490,00 |
| DFA 49 | ESIF Ltd. | Training | 79.00 |
| DFA 50 | Unibooks. en | Book publications | 4,334,00 |
| DFA 51 | MP SK s.r.o. | Service inventory | 990,00 |
| DFA 52 | Red Tulip Ltd. | Header. Paper MZ SR- rye SZ | 1,220,00 |
| DFA 53 | B.V.S. a.s. | Water, sewer 12/15 | 414,60 |
| DFA 54 | Faveo Ltd. o | Airport | 327.00 |
| DFA 55 | GRISCÍK & PARTNERS s.r.o. | Provision of legal services (SEPA) | 2 442,00 |
| DFA 56 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 841,85 |
| DFA 57 | SATUR TRAVEL SpA. | Airport | 699.6 3 |
| DFA 58 | SATUR TRAVEL SpA. | Airport | 630,34 |
| DFA 59 | Euro Media Košice, s.r.o. | Tonery, Cassette | 3 660.96 |
| DFA 60 | MAILTEC SLOVAKIA. Ltd. | Yearly and credit. franc. machine r. 2016 | 144.00 |
| DFA 61 | Faveo Ltd. o | Airport | 645.00 |
| DFA 62 | Faveo Ltd. o | Airport | 645.00 |
| DFA 63 | CSD CP SR a.s. | Account Management CP 2015 | 10 213.75 |
| DFA 64 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 2683.790 |
| DFA 65 | APUEN ACADEMIA | Training (SEP) | 1 370.00 |
| DFA 66 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA 67 | ESIF Ltd. | Training | 79.00 |
| DFA 68 | CWS-boco Textile Service Slovens | Rental of mats 01/16 | 159.84 |
| DFA 69 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA 70 | UNION Insurance Company, a.s. | Insurance Teaching January 2016 | 88.48 |
| DFA 71 | APUEN ACADEMIA | Training | 169.00 |
| DFA 72 | APUEN ACADEMIA | Training | 169.00 |
| DFA 73 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA 74 | APUEN ACADEMIA | Training | 1 014,00 |
| DFA 75 | APUEN ACADEMIA | Training | 225.00 |
| DFA 76 | Tucan, travel agency, s.r. | Airport | 689,70 |
| DFA 77 | Faveo Ltd. o | Airport | 1,290.00 |
| DFA 78 | SATUR TRAVEL SpA. | Airport | 2,633, 16 |
| DFA 79 | SATUR TRAVEL SpA. | Airport | 510,00 |
| DFA 80 | SATUR TRAVEL SpA. | Airport | 879,18 |
| DFA 81 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon | 81.91 |
| DFA 82 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA 83 | APUEN ACADEMIA | Training | 169.00 |
| DFA 84 | Magpie John | Services 01/2016 | 660,00 |
| DFA 85 | ZSE Energia Inc. | Power transmission 02/16 | 6,000.00 |
| DFA 86 | CAP, a.s. | Pre-gas 02/2016 | 5 120.00 |
| DFA 87 | Entrans Ltd. | Translation (SEPA) | 432,00 |
| DFA 88 | Faveo Ltd. o | Airport | 635.00 |
| DFA 89 | Faveo Ltd. o | Airport | 649.00 |
| DFA 90 | Wolfers Kluwer s.r.o. | Training | 180.00 |
| DFA 91 | Robert Peco | Periodic quarterly survey of EPS | 245.40 |
| DFA 92 | CCN Ltd. | Software service 01/16 | 3,600.00 |
| DFA 93 | Peter Finďo - BUSINESS ACTIVE | Slovak Doctor 2016 | 21,60 |
| DFA 94 | SANET - User Association | Member for 2016 | 33.00 |
| DFA 95 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas | 469.20 |
| DFA 96 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 421.74 |
| DFA 97 | STORNO FA | ||
| DFA 98 | Slovak University of Education | Accommodation of the Minister for Health 01/16 | 332,00 |
| DFA 99 | AQUA PRO Ltd. | Spring water, pl. cups 01/2016 | 285.36 |
| DFA 100 | AQUA PRO Ltd. | Spring water, pl. cups 01/2016 (SEPP) | 42.38 |
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