Import Page 1740 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA201 | SATUR TRAVEL SpA. | Airport | 519,6 3 |
| DFA202 | Water Team Ltd. | Training | 144.00 |
| DFA203 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA204 | MICROSOFT Slovakia, Ltd. | Premium Support | 124 800.00 |
| DFA205 | Delicates Ltd. | Repre- | 44.16 |
| DFA206 | PosAm Ltd. | State Treasury Computer | 1,277,34 |
| DFA207 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 02/16 | 90.00 |
| DFA208 | CCN Ltd. | Software service 02/16 | 3,600.00 |
| DFA209 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. wagon. | 6 588.32 |
| DFA210 | Nikooltrack, s.r.o. | Summer tyres | 2776,90 |
| DFA211 | JUDr. Jarmila Kováčová | Notarial services | 131.40 |
| DFA212 | Delicates Ltd. | Repre Accreditation Commission 03/16 | 28,80 |
| DFA213 | Delicates Ltd. | Food employees MZ SR 02/2016 | 8873.30 |
| DFA214 | B.V.S. a.s. | Precipitation water 2/16 | 147.08 |
| DFA215 | AQUA PRO Ltd. | Spring water, pl. cups 02/2016 (SEPP) | 38, 76 |
| DFA216 | AQUA PRO Ltd. | Spring water, pl. cups 02/2016 | 347,40 |
| DFA217 | CAP, a.s. | Gas Bill 03/2016 | 4 769.00 |
| DFA219 | PosAm Ltd. | Accessories to the Treasury computer | 99,58 |
| DFA220 | City of SR | Local Lieutenant KO 02/16 | 530.88 |
| DFA221 | Slovak Post, a.s. | Prescription newspaper 2Q/2016 | 602,72 |
| DFA222 | RICOH Slovakia s.r.o. | Copyboard repair services | 80.40 |
| DFA223 | AMG Security Ltd. | Cleaning services 02/2016. | 3,000.00 |
| DFA224 | Benestra Ltd. | Telecommunications services 2/2016 | 1,300,62 |
| DFA225 | Slovak- Telecom, a.s. | A telek. Services | 397,07 |
| DFA226 | Entrans Ltd. | Translation | 564.00 |
| DFA227 | Arthur D.Little GmbH, | Complex consulting works e-health | 14 926,67 |
| DFA228 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 2 985.34 |
| DFA229 | SATUR TRAVEL SpA. | Airport | 519,6 3 |
| DFA230 | SATUR TRAVEL SpA. | Airport | 659.6 3 |
| DFA231 | SATUR TRAVEL SpA. | Airport | 602.28 |
| DFA232 | Faveo Ltd. o | Airport | 449.00 |
| DFA233 | Faveo Ltd. o | Airport | 409,00 |
| DFA234 | Delicates Ltd. | Repre- | 175,10 |
| DFA235 | ALEZA INTERIER, s.r.o. | Replacement of carpets | 1,195,85 |
| DFA236 | Slovak- Telecom, a.s. | Telecommunications services 02/2016 | 2,378,64 |
| DFA237 | TASR | News service and monit. 02/16 | 996,00 |
| DFA238 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 2/16 | 559,87 |
| DFA239 | FNSP BA- University Hospital | Rental garage No. 7-12 for 2/16 | 327.40 |
| DFA240 | FNSP BA- University Hospital | Rental garage No. 13-18 for 2/16 | 323,65 |
| DFA241 | STORNO FA | ||
| DFA242 | Hadvo s.r.o. | Fix the mot. wagon. | 452,84 |
| DFA243 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former staff 02/2016 | 35,67 |
| DFA244 | VAREZ INTERIÉR, s.r.o. | Office furniture | 7 110.00 |
| DFA245 | Slovak- Telecom, a.s. | A telek. Services | 19400 |
| DFA246 | Xecap | Paper | 2 376,00 |
| DFA247 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 531.50 |
| DFA248 | Faveo Ltd. o | Airport | 649.00 |
| DFA249 | Faveo Ltd. o | Airport | 649.00 |
| DFA250 | Faveo Ltd. o | Airport | 635.00 |
| DFA251 | B.V.S. a.s. | Water, sewer 02/16 | 503.75 |
| DFA252 | Entrans Ltd. | Translation | 1728.00 |
| DFA253 | MB Accounting Plus, s.r.o. | Accounting | 240.00 |
| DFA254 | CR SA and CR IRB | Divorce of the underfill. OFTO 15 | 3057.00 |
| DFA255 | bit-STUDIO Bratislava, s.r.o. | Server | 4,692,00 |
| DFA256 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of the Slovak Republic, year 2016, 2. advance | 1,188.00 |
| DFA257 | Faveo Ltd. o | Airport | 1,658.00 |
| DFA258 | Robert Peco | Exchange of fire detectors | 979,20 |
| DFA259 | Eva Matlovičová - art books | Bookbinding Zz SR and MZSR | 307,40 |
| DFA260 | MM-Sat Ltd. | HD settobox | 339,60 |
| DFA261 | PROEKO BA s.r.o. | Training | 79.00 |
| DFA262 | PROEKO BA s.r.o. | Training | 158.00 |
| DFA263 | EDOS-PEM s.r.o. | Training | 168.00 |
| DFA264 | Marci Anton, Ing., HAPOSIS | Fire protection technician 02/2016 | 200.00 |
| DFA265 | Euro Media Košice, s.r.o. | Toners | 1 298,18 |
| DFA266 | NAY a.s. | Coffee makers | 998,00 |
| DFA267 | GRATEX INTERNATIONAL SpA. | For providing. Navision 02/16 services | 960,00 |
| DFA268 | CCN Ltd. | IT support Národ. farmac. Register 02/16 | 600.00 |
| DFA269 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA270 | Faveo Ltd. o | Airport | 649.00 |
| DFA271 | Faveo Ltd. o | Airport | 649.00 |
| DFA272 | Tucan, travel agency, s.r. | Airport | 338,00 |
| DFA273 | Faveo Ltd. o | Airport | 1,290.00 |
| DFA274 | SATUR TRAVEL SpA. | Airport | 588,59 |
| DFA275 | SATUR TRAVEL SpA. | Airport | 241.8 3 |
| DFA276 | Tucan, travel agency, s.r. | Accommodation | 430.00 |
| DFA277 | Tucan, travel agency, s.r. | Airport | 3 366,00 |
| DFA278 | Tucan, travel agency, s.r. | Accommodation | 976,00 |
| DFA279 | Swiss Coffee Ltd. | Coffee machine | 899.00 |
| DFA280 | HOUR s.r.o. | System maintenance HUMAN 01-03/2016 | 1 298,30 |
| DFA281 | Slovak University of Education | Accommodation of the Minister for Health 03/16 | 332,00 |
| DFA282 | Entrans Ltd. | Translation | 300.00 |
| DFA283 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA284 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA285 | Delicates Ltd. | Repre- | 55.20 |
| DFA286 | Faveo Ltd. o | Airport | 195.00 |
| DFA287 | Faveo Ltd. o | Airport | 915.00 |
| DFA288 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 132.00 |
| DFA289 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 132.00 |
| DFA290 | Hadvo s.r.o. | Fix the mot. wagon. | 154,09 |
| DFA291 | N Press, Ltd. | Subscription Diary N 2016 | 396,00 |
| DFA292 | City of SR | Property tax 2016 | 13 676.01 |
| DFA293 | ECONOMY MOBILISATION | Reimbursement of HM expenditure | 233 822,03 |
| DFA294 | RICOH Slovakia s.r.o. | Sesky intervention | 152.40 |
| DFA295 | AVOAR, Ltd. | Personnel- Psychological Advice | 240.00 |
| DFA296 | ALTRON SK, a.s. | Server infrastructure | 162 900.00 |
| DFA297 | GRISCÍK & PARTNERS s.r.o. | Provision of legal services | 2 112.00 |
| DFA298 | CWS-boco Textile Service Slovens | Rental of mats 03/16 | 259/04 |
| DFA299 | Mercator DMS spol. Ltd. | Archive cabinets, cartons | 2953.20 |
| DFA300 | UNION Insurance Company, a.s. | Insurance Teaching March 2016 | 133.40 |
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