| Order No | Supplier | Address | Description | Amount € | Date of service |
Type |
|---|---|---|---|---|---|---|
| DFA901 | Piano Show, Ltd. | Carpathian 10 A square | Withdrawal Piano Show - SK PRES | 1 580,00 | 19.10.2016 | OBU |
| DFA902 | EDOS-SMART Ltd. | Tematínska 4, 851 05 Bratislava | Training | 53,00 | 20.10.2016 | Request |
| DFA903 | EDOS-SMART Ltd. | Tematínska 4, 851 05 Bratislava | Training | 53,00 | 20.10.2016 | Request |
| DFA904 | EDOS-PEM s.r.o. | Tematínska 4, 851 05 Bratislava | Training | 54,00 | 20.10.2016 | Request |
| DFA905 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 645,00 | 19.10.2016 | OBU |
| DFA906 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 645,00 | 19.10.2016 | OBU |
| DFA907 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 645,00 | 19.10.2016 | OBU |
| DFA908 | Ramada Hamburg Bergedorf | Holzhude 2, 21029 Hamburg | Accommodation | 936,00 | 21.10.2016 | OBU |
| DFA909 | Ramada Hamburg Bergedorf | Holzhude 2, 21029 Hamburg | Accommodation | 936,00 | 21.10.2016 | OBU |
| DFA910 | Ramada Hamburg Bergedorf | Holzhude 2, 21029 Hamburg | Accommodation | 936,00 | 21.10.2016 | OBU |
| DFA911 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. The car. | 585,64 | 20.10.2016 | Contract/OBD |
| DFA912 | Ján Madaj METAL Shape | Lomnická 42, 8407.99.90 Nitra | Printing and exchange Roll-up roller blinds | 222,00 | 21.10.2016 | OBU |
| DFA913 | JUDr. Jarmila Blacksmiths' wares | Gajova 13, 811 09 Bratislava | Notarial services | 450,30 | 21.10.2016 | Invoice |
| DFA914 | Tibor Varga - TSV Paper | Adyho 14, 984 01 Lučenec | Office Needs | 1 557,84 | 21.10.2016 | OBU |
| DFA915 | Euro Media Košice, Ltd. | Rastislavova 104, 040 01 Košice | Toners | 4 626,10 | 24.10.2016 | OBU |
| DFA916 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation Services | 888,00 | 24.10.2016 | OBU |
| DFA917 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation Services | 439,20 | 24.10.2016 | OBU |
| DFA918 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 1 959,00 | 21.10.2016 | OBU |
| DFA919 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 1 280,00 | 21.10.2016 | OBU |
| DFA920 | Faveo Ltd. o | Rose Valley 6, 821 08 Bratislava | Airport | 529,00 | 21.10.2016 | OBU |
| DFA921 | Austria Trend Hotel Management | High 2/A, 811 06 Bratislava | Dinner within Conferences - SK PRES | 2 415,00 | 24.10.2016 | OBU |
| DFA922 | Municipal office Cabaj - Čapor | Cabaj - Čapor 543, 951 17 Cabaj - Čápor | Tax on Real estate for 2012 | 15,04 | 24.10.2016 | Decision |
| DFA923 | Municipal office Cabaj - Čapor | Cabaj - Čapor 543, 951 17 Cabaj - Čápor | Tax on Real Estate 2013 | 15,04 | 24.10.2016 | Decision |
| DFA924 | Municipal office Cabaj - Čapor | Cabaj - Čapor 543, 951 17 Cabaj - Čápor | Tax on Real estate for 2014 | 15,04 | 24.10.2016 | Decision |
| DFA925 | Municipal office Cabaj - Čapor | Cabaj - Čapor 543, 951 17 Cabaj - Čápor | Tax on Real estate for 2015 | 15,04 | 24.10.2016 | Decision |
| DFA926 | Municipal office Cabaj - Čapor | Cabaj - Čapor 543, 951 17 Cabaj - Čápor | Tax on Real estate for 2016 | 15,04 | 24.10.2016 | Decision |
| DFA927 | SLOVAKIA BUS TRAVEL | Shield 4105/10, 841 10 Bratislava | Renting bus- SK PRES | 192,00 | 27.10.2016 | OBU |
| DFA928 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. wagon. | 842,48 | 27.10.2016 | Contract/OBD |
| DFA929 | UNION Insurance company, a.s. | Baykalska 29/A, 813 60 Bratislava | Teaching Insurance October 2016 | 90,97 | 28.10.2016 | Contract |
| DFA930 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 478,39 | 17.10.2016 | OBU |
| DFA931 | Slovak University | Limba 12,833 03 Bratislava | Training | 60,00 | 31.10.2016 | Request |
| DFA932 | EDOS-SMART Ltd. | Tematínska 4, 851 05 Bratislava | Training | 110,00 | 31.10.2016 | Request |
| DFA933 | ZSE Energy a.s. | Chulenova 6, 816 47 Bratislava | Pred. el. power 11/16 | 6 000,00 | 03.11.2016 | Contract |
| DFA934 | CAP, a.s. | Millstones 44/a, 825 11 Bratislava | Pre. Gas 11/2016 | 4 417,00 | 03.11.2016 | Contract |
| DFA935 | Magpie John | Resede 12, 8211.10 Bratislava | For services 10/2016 | 975,00 | 03.11.2016 | OBU |
| DFA936 | AVOAR, Ltd. | Stroke sets 29, 841 02 02 Bratislava | Personnel-psychological consultancy services | 1 560,00 | 28.10.2016 | OBU |
| DFA937 | STORNO FA | |||||
| DFA938 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation Services | 192,00 | 04.11.2016 | OBU |
| DFA939 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation Services | 84,00 | 04.11.2016 | OBU |
| DFA940 | Austria Trend Hotel Management | High 2/A, 811 06 Bratislava | Dinner within Conferences - SK PRES | 2 682,00 | 04.11.2016 | OBU |
| DFA941 | Agenturis Ltd. | Vranchovich 1229/62, 841 03 Bratislava | Tech. Security out. PaperMoonTrio-EN PRES | 300,00 | 04.11.2016 | OBU |
| DFA942 | LEGIUS, Ltd. | Ivan Bukovčan 28, 84108 Bratislava | Graphic works Information materials - EN PRES | 440,00 | 04.11.2016 | OBU |
| DFA943 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. The car. | 483,97 | 04.11.2016 | Contract/OBD |
| DFA944 | Red Tulip, Ltd. | Budapest 59, 851 06 Bratislava | Printed matter | 1 632,00 | 04.11.2016 | OBU |
| DFA945 | Robert Peco | Osuski 1649/38, 851 03 Bratislava | Regular EPS annual survey | 305,40 | 04.11.2016 | Contract |
| DFA946 | LINTNER Alexander Ing.-SAKON | Hall 2,851 01 Bratislava | Service and repair coffee machines 10/16 | 435,00 | 04.11.2016 | OBU |
| DFA947 | CWS-boco Textile Slovens Service | Bojnice 10, 831 04 Bratislava | Rental of mats 10/16 | 198,44 | 04.11.2016 | Contract |
| DFA948 | EUROPEA GROUP Ltd. | Arrow 3/a, 821 07 Bratislava | Service server room backup source | 229,92 | 04.11.2016 | OBU |
| DFA949 | Euro Media Košice, Ltd. | Rastislavova 104, 040 01 Košice | Toners | 648,72 | 04.11.2016 | OBU |
| DFA950 | Marci Anton, Ing., HAPOSIS | White Square Cross No. 1, 831 02 Bratislava | Technique fire protection 10/2016 | 200,00 | 04.11.2016 | Contract |
| DFA951 | General health insurance undertaking | Pannonic road 2.851 04 Bratislava | Rent - SEPP 10/2016 | 16 974,06 | 04.11.2016 | Contract |
| DFA952 | HOUR s.r.o. | M. R. Stefanik 836/33, 010 01 Žilina | Service attendance system | 70,80 | 04.11.2016 | Contract |
| DFA953 | Wolfers Kluwer Ltd. | Millstones 48,821 09 Bratislava | Subscription- Law and Management in Health "2017 | 74,40 | 04.11.2016 | OBU |
| DFA954 | Softline Services, a.s. | J. Hagar 9, 831 51 Bratislava | Calculation Technique | 49 390,00 | 07.11.2016 | Contract |
| DFA955 | EDOS-SMART Ltd. | Tematínska 4, 851 05 Bratislava | Training | 138,00 | 07.11.2016 | Request |
| DFA956 | NAR Marketing Ltd. | Masaryk Square 52/33, 702 00 Moravská Ostrava | Training | 532,40 | 07.11.2016 | Request |
| DFA957 | ELVYT Ltd. | Nobel 12, 917 01 Trnava | Repair and maintenance services lifts | 268,80 | 07.11.2016 | Contract/OBD |
| DFA958 | AMG Security Ltd. | Us. SNP 98/2, 960 47 Zvolen | Cleaning services 10/2016 | 3 000,00 | 07.11.2016 | Contract |
| DFA959 | ARTRE, s.r.o. | Black trail 29, 831 07 Bratislava | Paper Moon Trio - SK PRES performance | 900,00 | 07.11.2016 | OBU |
| DFA960 | JUDr. Jarmila Blacksmiths' wares | Gajova 13, 811 09 Bratislava | Notarial services | 50,16 | 07.11.2016 | Invoice |
| DFA961 | VAREZ INTERIér, s.r.o. | UNIN 32, 908 46 Unin | Furniture offices | 1 080,00 | 07.11.2016 | OBU |
| DFA962 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 321,80 | 04.11.2016 | OBU |
| DFA963 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 803,04 | 04.11.2016 | OBU |
| DFA964 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 729,97 | 04.11.2016 | OBU |
| DFA965 | ADVISOR OF BUSINESS, spol. s r | Martin Rázus 23A, 010 01 Žilina | Reports of laws Slovakia, year 2017, 1st advance | 1 365,67 | 03.11.2016 | OBU |
| DFA966 | Slovak Telecom, a.s. | Baikal 28, 817 62 Bratislava | A telek. Services | 396,90 | 08.11.2016 | Contract |
| DFA967 | JUDr. Jarmila Blacksmiths' wares | Gajova 13, 811 09 Bratislava | Notarial services | 418,26 | 08.11.2016 | Invoice |
| DFA968 | CCN Ltd. | Pribinova 25, 811 09 Bratislava | IT support National Farmac. register 10/16 | 600,00 | 08.11.2016 | Contract |
| DFA969 | CCN Ltd. | Pribinova 25, 811 09 Bratislava | Software service 10/16 | 3 600,00 | 08.11.2016 | Contract |
| DFA970 | University Bratisla Hospital | Chives 4, 82102 Bratislava | Rental of garages No 11-18; 11/16 | 1 402,95 | 08.11.2016 | Contract |
| DFA971 | AQUA PRO Ltd. | Under Furcou 7, 040 01 Košice | Fountain water, pl. cups 10/2016 | 357,36 | 08.11.2016 | Contract |
| DFA972 | AQUA PRO Ltd. | Under Furcou 7, 040 01 Košice | Fountain water, pl. cups 10/2016 (SEPP) | 44,38 | 08.11.2016 | Contract |
| DFA973 | STORNO FA |
|
|
|
|
|
| DFA974 | IT Academy Ltd. | Pionierska 15, 831 02 Bratislava | Training | 269,97 | 09.11.2016 | Request |
| DFA975 | PROEKO BA Ltd. | A steep hill 18, 841 06 Bratislava | Training | 138,00 | 09.11.2016 | Request |
| DFA976 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 1 290,78 | 08.11.2016 | OBU |
| DFA977 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 1 290,78 | 08.11.2016 | OBU |
| DFA978 | SATUR TRAVEL a.s. | Miletičova 1, 824 72 Bratislava | Airport | 268,90 | 08.11.2016 | OBU |
| DFA979 | Austria Trend Hotel Management | High 2/A, 811 06 Bratislava | Dinner within Conferences - SK PRES | 2 705,00 | 10.11.2016 | OBU |
| DFA980 | Austria Trend Hotel Management | High 2/A, 811 06 Bratislava | Coffee break in Conference - SK PRES | 574,80 | 10.11.2016 | OBU |
| DFA981 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation Services | 1 200,00 | 10.11.2016 | OBU |
| DFA982 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Precipitation water 10/16 | 157,04 | 10.11.2016 | Contract |
| DFA983 | PROFIKLIMA Ltd. | Copper Hámor 15, 974 01 Banská Bystrica | Service, maintenance climat. var. server room | 2 541,00 | 10.11.2016 | Contract/OBD |
| DFA1984 | Slovak Telecom, a.s. | Baikal 28, 817 62 Bratislava | A telek. Services 10/2016 | 942,29 | 10.11.2016 | Contract |
| DFA985 | Slovak Telecom, a.s. | Baikal 28, 817 62 Bratislava | A telek. Services | 455,12 | 10.11.2016 | Contract |
| DFA986 | Slovak Telecom, a.s. | Baikal 28, 817 62 Bratislava | A telek. Services | 171,55 | 10.11.2016 | Contract |
| DFA987 | Slovak Telecom, a.s. | Baikal 28, 817 62 Bratislava | A telek. Services | 37,75 | 10.11.2016 | Contract |
| DFA988 | Union Viticulturers and winemakers | Prague 15, 81104 Bratislava | Representative in Conference - SK PRES | 311,69 | 10.11.2016 | OBU |
| DFA989 | Delicates Ltd. | Square Rangers 35, 851 03 Bratislava | Food Employees MZ SR 10/2016 | 8 694,86 | 10.11.2016 | Contract |
| DFA990 | DINERS CLUB Slovakia s.r.o. | Freedom for us. 11,811 06 Bratislava | ZPC fee | 619,60 | 10.11.2016 | Contract |
| DFA991 | CAP, a.s. | Millstones 44/a, 825 11 Bratislava | Charging gas 10/2016 | 434,27 | 11.11.2016 | Contract |
| DFA992 | Quazar s.r.o. | Still life 10,831 03 Bratislava | Drift. a testing of electrical equipment, appliances | 4 360,51 | 11.11.2016 | OBU |
| DFA993 | SLOVAKIA BUS TRAVEL | Shield 4105/10, 841 10 Bratislava | Renting bus- SK PRES | 1 536,00 | 11.11.2016 | OBU |
| DFA994 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. The car. | 30,00 | 11.11.2016 | Contract/OBD |
| DFA995 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. The car. | 4 594,38 | 11.11.2016 | Contract/OBD |
| DFA996 | RODEX CAR Ltd. | Komárnoská 83, 821 05 Bratislava | Fix the mot. The car. | 356,95 | 11.11.2016 | Contract/OBD |
| DFA997 | Red Tulip, Ltd. | Budapest 59, 851 06 Bratislava | Business cards | 373,20 | 11.11.2016 | OBU |
| DFA998 | Bexa, a.s. | Fox plains 25, 821 08 Bratislava | Prev and support CI 10/16 | 1 749,60 | 11.11.2016 | Contract |
| DFA999 | Tucan, Cruise Agency, s.r. | Behind Casino 1, 831 03 Bratislava | Airport | 2 397,00 | 10.11.2016 | OBU |
| DFA1000 | REGOTRANS Rittmeyer s.r.o. | Plumbing 2.831 03 Bratislava | Revisions a boiler room service, right. service | 2 493,60 | 14.11.2016 | Contract/OBD |
