| Order No | Supplier | Address | Description | Amount € | Date of service |
Type |
|---|---|---|---|---|---|---|
| DFA1101 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 645,00 | 5.12.2016 | OBU |
| DFA1102 | Tucan, travel agency, s.r. | Behind Kasárno 1, 831 03 Bratislava | Airport | 658,00 | 5.12.2016 | OBU |
| DFA1103 | Central Hotel Management, s.r.o | Methodova 4, 82108 Bratislava | Conference - Preds. event | 8 052,05 | 6.12.2016 | OBU |
| DFA1104 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation services | 888,00 | 6.12.2016 | OBU |
| DFA1105 | VAREZ INTERIÉR, s.r.o. | Unin 32, 908 46 Unin | Office furniture | 6 018,00 | 6.12.2016 | OBU |
| DFA1106 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 1 189,08 | 6.12.2016 | OBU |
| DFA1107 | Štefan Tarnóczy | Shevchenkova 22, 851 01 Bratislava | Repair of pipes, replacement of seals | 550,80 | 6.12.2016 | OBU |
| DFA1108 | GEOSPEKTRUM s.r.o. | Mlákarenská 10, 824 92 Bratislava | Maintenance of IKŽ Information System Centre | 8 623,58 | 6.12.2016 | Contract |
| DFA1109 | Zeleň Slovakia s.r.o. | Višňová 2, 831 03 Bratislava | Winter maintenance of parking areas 11/16 | 90,00 | 6.12.2016 | Contract |
| DFA1110 | CentreKolies, s.r.o. | Na príhon 281/63, 949 05 Nitra | Winter tyres | 2 933,68 | 6.12.2016 | OBU |
| DFA1111 | UnNSP MILOSORDNÉ BRATIA s.r.o. | SNP 10, 814 65 Bratislava | Eating former employees 11/2016 | 30,45 | 7.12.2016 | Contract |
| DFA1112 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. Services | 395,87 | 7.12.2016 | Contract |
| DFA1113 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation services | 240,00 | 7.12.2016 | OBU |
| DFA1114 | City of SR | Primately to us. 1.814 99 Bratislava | Local Lieutenant KO 11/16 | 597,24 | 7.12.2016 | Contract |
| DFA1115 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | Telecommunications services 11/2016 | 672,73 | 8.12.2016 | Contract |
| DFA1116 | Benestra Ltd. | Einstein 24, 85101 Bratislava | Telecommunications services 11/2016 | 1 170,37 | 8.12.2016 | Contract |
| DFA1117 | SLOVAKIA BUS TRAVEL | Štítova 4105/10, 841 10 Bratislava | Rental of bus- SK PRES | 468,00 | 8.12.2016 | OBU |
| DFA1118 | DOLIS s.r.o. | Grosslingova 45, 811 09 Bratislava | Drafting and printing of congratulations | 1 200,00 | 8.12.2016 | OBU |
| DFA1119 | Mgr. art. Michal Matejchik | Weissgerberlände 22/2, A-1030 Wien | Music programme - SK PRES | 1 500,00 | 8.12.2016 | OBU |
| DFA1120 | Austria Trend Hotel Management | High 2/A, 811 06 Bratislava | Business Breakfast - SK PRES | 180,00 | 8.12.2016 | OBU |
| DFA1121 | Limousine Services s.r.o. | Rožňavská 24, 821 04 Bratislava | Passenger transport- SK PRES | 600,00 | 8.12.2016 | OBU |
| DFA1122 | Limousine Services s.r.o. | Rožňavská 24, 821 04 Bratislava | Passenger transport- SK PRES | 650,00 | 8.12.2016 | OBU |
| DFA1123 | Limousine Services s.r.o. | Rožňavská 24, 821 04 Bratislava | Passenger transport- SK PRES | 48,00 | 8.12.2016 | OBU |
| DFA1124 | NAY a.s. | Tuhovská 15, 830 26 Bratislava | Coffee makers | 898,00 | 8.12.2016 | OBU |
| DFA1125 | REGOTRANS Rittmeyer s.r.o. | Pluhová 2, 831 03 Bratislava | Revisions and service of the boiler room, right. service | 132,00 | 8.12.2016 | Contract/OBD |
| DFA1126 | REGOTRANS Rittmeyer s.r.o. | Pluhová 2, 831 03 Bratislava | Revisions and service of the boiler room, right. service | 1 974,00 | 8.12.2016 | Contract |
| DFA1127 | Ministry of Interior of the Slovak Republic | Pribinova 2, 812 72 Bratislava | Refreshment costs | 396,12 | 8.12.2016 | Annex |
| DFA1128 | Slovak Post, a.s. | Partizánska cesta 9, 975 99 Banská Bystrica | Crediting the franc. machine in the mailroom | 10 000,00 | 8.12.2016 | Annex |
| DFA1129 | Tucan, travel agency, s.r. | Behind Kasárno 1, 831 03 Bratislava | Airport | 630,00 | 8.12.2016 | OBU |
| DFA1130 | ROIN s.r.o. | Growing 9, 821 04 Bratislava | Cleaning and sanitation | 754,68 | 9.12.2016 | OBU |
| DFA1131 | REPRE, s.r.o. | Wolf throat 61, 821 07 Bratislava | Wall and table calendars, diaries | 490,00 | 9.12.2016 | Contract |
| DFA1132 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | Telecommunications services 11/2016 | 533,26 | 9.12.2016 | Contract |
| DFA1133 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. Services | 454,64 | 9.12.2016 | Contract |
| DFA1134 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Rainwater 11/16 | 152,62 | 9.12.2016 | Contract |
| DFA1135 | AMG Security Ltd. | Us. SNP 98/2, 960 47 Zvolen | Cleaning services 11/2016 | 2 990,00 | 9.12.2016 | Contract |
| DFA1136 | DINERS CLUB Slovakia s.r.o. | Freedoms 11, 811 06 Bratislava | ZPC fee | 158,00 | 9.12.2016 | Contract |
| DFA1137 | Carmela/ Carmen Gauci | 48 Triq Gaspare Pace, Siggiewi, Malta | Cost-refund- SK PRES | 472,53 | 9.12.2016 | Annex |
| DFA1138 | News and Media Holding Inc. | Einsteinova 25, 851 01 Bratislava | Prepl. Trend 2017 | 74,00 | 12.12.2016 | OBU |
| DFA1139 | KAPSCH, s.r.o. | Road to Senec 2/A, 821 04 Bratislava | Service activities | 6 426,00 | 13.12.2016 | Contract |
| DFA1140 | KAPSCH, s.r.o. | Road to Senec 2/A, 821 04 Bratislava | Delivery of repair telephones | 1 641,96 | 13.12.2016 | OBU |
| DFA1141 | Robert Peco | Osuský 1649/38, 851 03 Bratislava | Vým. tap. power source and accumulators EPS | 1 601,52 | 13.12.2016 | OBU |
| DFA1142 | CAP, a.s. | Mlynské nivy 44/a, 825 11 Bratislava | Gas Bill 11/2016 | 1 210,44 | 13.12.2016 | Contract |
| DFA1143 | ELVYT Ltd. | Nobel 12, 917 00 Trnava | Replacement of accessories for win-win cabins | 1 942,56 | 13.12.2016 | OBU |
| DFA1144 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 45,60 | 13.12.2016 | Contract/OBD |
| DFA1145 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 8 296,19 | 13.12.2016 | Contract/OBD |
| DFA1146 | Bratisla University Hospital | Pažítková 4, 82102 Bratislava | Rental of garages No 11-18; 12/16 | 1 402,95 | 13.12.2016 | Contract |
| DFA1147 | Bexa, a.s. | Liščie nivy 25, 821 08 Bratislava | Prev. and support IS 11/16 | 1 749,60 | 13.12.2016 | Contract |
| DFA1148 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 540,00 | 13.12.2016 | OBU |
| DFA1149 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 645,00 | 13.12.2016 | OBU |
| DFA1150 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 986,00 | 13.12.2016 | OBU |
| DFA1151 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava | Airport | 518,39 | 13.12.2016 | OBU |
| DFA1152 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava | Airport | 521,42 | 13.12.2016 | OBU |
| DFA1153 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava | Airport | 658,39 | 13.12.2016 | OBU |
| DFA1154 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava | Airport | 658,39 | 13.12.2016 | OBU |
| DFA1155 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava | Airport | 501,89 | 13.12.2016 | OBU |
| DFA1156 | DELTECH, a.s. | Industrial 1, 031 01 Liptovský Mikulas | Regular inspection and servicing | 200,76 | 14.12.2016 | Contract |
| DFA1157 | ZSE Energy Solutions s.r.o. | Operation of power plant II. half 2016 | Operation of power plant II. half 2016 | 482,84 | 14.12.2016 | Contract |
| DFA1158 | Agenturis Ltd. | Vrančovičová 1229/62, 841 03 Bratislava | Tech. Get out. PaperMoonTrio | 300,00 | 14.12.2016 | OBU |
| DFA1159 | TASR | Dúbravská cesta 14, 841 04 Bratislava | News service and monit. 11/16 | 996,00 | 14.12.2016 | Contract |
| DFA1160 | LYNX company with liability | Gavlovičova 9, 040 17 Košice | Database system- kons. and Centre. account records | 22 200,00 | 14.12.2016 | OBU |
| DFA1161 | Francois Hourez | CN - Prev event | 330,90 | 15.12.2016 | Annex | |
| DFA1162 | Adrian van den Hoven | CN - Prev event | 566,39 | 15.12.2016 | Annex | |
| DFA1163 | Brendan Cuddy | CN - Prev event | 478,75 | 15.12.2016 | Annex | |
| DFA1164 | Patricia Vella Bonanno | CN - Prev event | 493,19 | 15.12.2016 | Annex | |
| DFA1165 | Roland Simon | Over. CN - EN PRES | 869,54 | 15.12.2016 | Annex | |
| DFA1166 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 1 889,820 | 15.12.2016 | Contract/OBD |
| DFA1167 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Water, sewer 11/16 | 679,85 | 15.12.2016 | Contract |
| DFA1168 | Tibor Varga - TSV Papers | Adyho 14, 984 01 Lučenec | Office supplies | 1 505,94 | 15.12.2016 | OBU |
| DFA1169 | EUROAQUA spol. Ltd. | Tomákova 7, 851 02 Bratislava | Elektorinšt., lock, water. material | 1 924,64 | 15.12.2016 | OBU |
| DFA1170 | EUROPEAN COMMUNICATION | Brussels B-1049 Belgium | Interpreting - Brussels | 445,00 | 16.12.2016 | OBU |
| DFA1171 | HOUR s.r.o. | M. R. Štefánik 836/33, 010 01 Žilina | Training | 442,80 | 16.12.2016 | OBU |
| DFA1172 | HAMAX Ltd. | Vinohradnícka 3, 821 07 Bratislava | Replacement of vertical blinds | 3 812,22 | 19.12.2016 | OBU |
| DFA1173 | HOUR s.r.o. | M. R. Štefánik 836/33, 010 01 Žilina | System Maintenance HUMAN 07-09/2016 | 1 298,30 | 19.12.2016 | Contract |
| DFA1174 | Arthur D.Little GmbH, | Carolina 650/1, 186 00 Prague | Complex consulting works e-health | 20 524,99 | 19.12.2016 | Contract/OBD |
| DFA1175 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | Compl. zabezp. por. e-health-deduction | 4 105,00 | 19.12.2016 | Annex |
| DFA1176 | UNION Insurance Company, a.s. | Bajkalská 29/A, 813 60 Bratislava | Insurance Teaching December 2016 | 140,07 | 20.12.2016 | Contract |
| DFA1177 | JAROLÍN Ján - office tech | Bakošova 16, 841 03 Bratislava | Repair services of copiers | 1 548,00 | 20.12.2016 | OBU |
| DFA1178 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 1 630,80 | 20.12.2016 | OBU |
| DFA1179 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 2 358,72 | 20.12.2016 | OBU |
| DFA1180 | REGOTRANS Rittmeyer s.r.o. | Pluhová 2, 831 03 Bratislava | Revisions and servicing of boiler room | 672,00 | 20.12.2016 | Contract/OBD |
| DFA1181 | LINTNER Alexander Ing.-SAKON | Hall 2, 851 01 Bratislava | Service and repair of coffee machines 12/16 | 458,00 | 20.12.2016 | OBU |
| DFA1182 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 3 586,41 | 20.12.2016 | OBU |
| DFA1183 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 658,39 | 20.12.2016 | OBU |
| DFA1184 | HEALTH SUPPORT FOR DEFENCE | Expenditure on medical defence support | 109 369,89 | 19.12.2016 | Contract | |
| DFA1185 | ECONOMY MOBILISATION | Expenditure on economic mobilisation | 454 070,55 | 19.12.2016 | Contract | |
| DFA1186 | PETIT PRESS,a.s. | Lazaretská 12, 811 08 Bratislava | 2017 SME Pre-set | 1 170,00 | 21.12.2016 | OBU |
| DFA1187 | Saxena S. | Cost-refund- SK PRES | 313,64 | 21.12.2016 | Annex | |
| DFA1188 | Winblad B. | Cost-refund- SK PRES | 283,56 | 21.12.2016 | Annex | |
| DFA1189 | Georges J. | Cost-refund- SK PRES | 590,24 | 21.12.2016 | Annex | |
| DFA1190 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Accommodation | 2 969,00 | 20.12.2016 | Annex |
| DFA1191 | Projects, s.r.o. | Ján Stanislava 24, 84105 Bratislava | Graphic design and printing of materials | 462,62 | 21.12.2016 | OBU |
| DFA1192 | Winblad B. | Cost-refund- SK PRES | 90,65 | 21.12.2016 | Annex | |
| DFA1193 | Delicates Ltd. | The Square of the Rangers 35, 851 03 Bratislava | Repre- | 371,40 | 21.12.2016 | OBU |
| DFA1194 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 848,90 | 21.12.2016 | Contract/OBD |
| DFA1195 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 185,18 | 21.12.2016 | Contract/OBD |
| DFA1196 | Slovak Patient | Concomitant 3/A, 81104 Bratislava | Feature of the ATB Action Plan | 3 800,000 | 21.12.2016 | OBU |
| DFA1197 | HOUR s.r.o. | M. R. Štefánik 836/33, 010 01 Žilina | Training | 397,20 | 21.12.2016 | OBU |
| DFA1198 | Slovak Post, a.s. | Partizánska cesta 9, 975 99 Banská Bystrica | Pre-set of newspaper 1Q/2017 | 604,53 | 20.12.2016 | OBU |
| DFA1199 | SKODA AUTO SLOVAKIA s.r.o. | Sabinovská 6, 821 02 Bratislava | Purchase of personal MV | 24 589,20 | 22.12.2016 | Contract |
| DFA1200 | SKODA AUTO SLOVAKIA s.r.o. | Sabinovská 6, 821 02 Bratislava | Purchase of personal MV | 28 300,00 | 22.12.2016 | Contract |
| DFA1201 | Todos Bratislava s.r.o. | M. Sch. Trnavský 14, 841 01 Bratislava | Personal MV login | 100,00 | 22.12.2016 | OBU |
| DFA1202 | Arthur D.Little GmbH, | Carolina 650/1, 186 00 Prague | Complex consulting works e-health | 44 340,00 | 22.12.2016 | Contract/OBD |
| DFA1203 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | Compl. zabezp. por. e-health-deduction | 8 868,00 | 22.12.2016 | Annex |
| DFA1204 | Arthur D.Little GmbH, | Carolina 650/1, 186 00 Prague | Complex consulting works e-health | 24 970,00 | 22.12.2016 | Contract/OBD |
| DFA1205 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | Compl. zabezp. por. e-health-deduction | 4 994,00 | 22.12.2016 | Annex |
| DFA1206 | Asseco Solutions, a.s. | Plynárenská 7/C, 821 09 Bratislava | Economic software accounting agenda | 22 198,80 | 22.12.2016 | Contract |
| DFA1207 | Rose Csekes s.r.o. | High 2/B, 811 06 Bratislava | Preparation of legal analysis | 53 880,00 | 22.12.2016 | Contract |
| DFA1208 | Marci Anton, Ing., HAPOSIS | White Cross Square No. 1, 831 02 Bratislava | Fire protection technique | 200,00 | 27.12.2016 | Contract |
| DFA1209 | Barclay G. | Cost-refund- SK PRES | 451,94 | 28.12.2016 | Annex | |
| DFA1210 | Scerri Ch. | Cost-refund- SK PRES | 380,7 | 28.12.2016 | Annex | |
| DFA1211 | CWS-boco Slovakia, s.r.o. | Bojnice 10, 831 04 Bratislava | Rental of mats 12/16 | 198,44 | 28.12.2016 | Contract |
| DFA1212 | K II. k. k. | Trenčianska 56/B, 821 09 Bratislava | Advice on tax legislation | 1 680,00 | 28.12.2016 | OBU |
| DFA1213 | Caruana J. | Cost-refund- SK PRES | 540,97 | 28.12.2016 | Annex | |
| DFA1214 | Ministry of Finance SR | Štefanovičova 5, 817 82 Bratislava | Reimbursement of irregularities of the OPV, OPV | 206 556,870 | 30.12.2016 | Annex |
| DFA1215 | VAREZ INTERIÉR, s.r.o. | Unin 32, 908 46 Unin | Office furniture | 3 881,00 | 31.12.2016 | OBU |
| DFA1216 | Magpie John | Resedova 12, 821 01 Bratislava | For services 12/2016 | 935,00 | 31.12.2016 | OBU |
