Import Page 1746 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA301 | Tucan, travel agency, s.r. | Airport | 799,00 |
| DFA302 | CAP, a.s. | Pre-gas 04/2016 | 2 658.00 |
| DFA303 | ZSE Energia Inc. | Power transmission 04/16 | 6,000.00 |
| DFA304 | Magpie John | Services 03/2016 | 900.00 |
| DFA305 | Double N,- ROIN s.r.o. | Sanitary ware | 511,08 |
| DFA306 | Tibor Varga - TSV Papers | Office supplies | 1,585,20 |
| DFA307 | MB Accounting Plus, s.r.o. | Accounting | 576,00 |
| DFA308 | Euro Media Košice, s.r.o. | Toners | 846,60 |
| DFA309 | RICOH Slovakia s.r.o. | Copyboard repair services | 44.40 |
| DFA310 | AMG Security Ltd. | Cleaning services 03/2016 | 3,000.00 |
| DFA311 | General Health Insurance Institution | Rent - SEPP 03/2016 | 17 248,18 |
| DFA312 | Zeleň Slovakia s.r.o. | Winter maintenance of parking areas 03/16 | 90.00 |
| DFA313 | Delicates Ltd. | Food employees MZ SR 03/2016 | 8,933,87 |
| DFA314 | Delicates Ltd. | Representing the Categorisation Commission 03/16 | 25.20 |
| DFA315 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA316 | EDOS-PEM s.r.o. | Training | 112.00 |
| DFA317 | Juraj Balajka, AT-Infinity | Video Press Conference Transfer | 1,750.00 |
| DFA318 | B.V.S. a.s. | Collision water 3/16 | 15704 |
| DFA319 | CCN Ltd. | Software service 03/16 | 3,600.00 |
| DFA320 | CCN Ltd. | IT support Národ. farmac. Register 03/16 | 600.00 |
| DFA321 | AQUA PRO Ltd. | Spring water, pl. cups 03/2016 | 455.52 |
| DFA322 | AQUA PRO Ltd. | Spring water, pl. cups 03/2016 (SEPP) | 42.74 |
| DFA323 | Entrans Ltd. | Interpreting services | 840,00 |
| DFA324 | Slovak- Telecom, a.s. | Telecommunications services 03/2016 | 2,282,58 |
| DFA325 | PROEKO BA s.r.o. | Training | 79.00 |
| DFA326 | EDOS-PEM s.r.o. | Training | 56.00 |
| DFA327 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 19.00 |
| DFA328 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former employees 3/2016 | 31.32 |
| DFA329 | Benestra Ltd. | Telecommunications services 3/2016 | 1,229.17 |
| DFA330 | Slovak- Telecom, a.s. | A telek. Services | 395,95 |
| DFA331 | Marci Anton, Ing., HAPOSIS | Fire protection technician 03/2016 | 200.00 |
| DFA332 | GRATEX INTERNATIONAL SpA. | For providing. Navision 03/16 services | 279,60 |
| DFA333 | CAP, a.s. | Gas Bill 03/2016 | 199.8 3 |
| DFA334 | Slovak- Telecom, a.s. | A telek. Services | 348,20 |
| DFA335 | Arthur D.Little GmbH, | Complex consulting works e-health | 25 305,00 |
| DFA336 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 5 061,00 |
| DFA337 | Arthur D.Little GmbH, | Complex consulting works e-health | 30 380.00 |
| DFA338 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 6,076,00 |
| DFA339 | Arthur D.Little GmbH, | Complex consulting works e-health | 23 801.67 |
| DFA340 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 4 760.34 |
| DFA341 | PosAm Ltd. | Support Lotus Notes 2Q. 2016 | 478.01 |
| DFA342 | TASR | News service and monit. 03/16 | 996,00 |
| DFA343 | UNITEC HOLDING spol. Ltd. | Repair of IBS system MZ SR | 1,153,20 |
| DFA344 | Entrans Ltd. | Interpreting services | 120.00 |
| DFA345 | City of SR | Local Lieutenant KO 03/16 | 597.24 |
| DFA346 | Blueframe Ltd. | Go web stand 1Q. 2016 | 716.40 |
| DFA347 | B.V.S. a.s. | Water, sewer 03/16 | 463.6 3 |
| DFA348 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 3/16 | 559,87 |
| DFA349 | FNSP BA- University Hospital | Rental garage No. 7-12 for 3/16 | 327.40 |
| DFA350 | FNSP BA- University Hospital | Rental garage No. 13-18 for 3/16 | 323,65 |
| DFA351 | Red Tulip Ltd. | Business cards | 290.40 |
| DFA352 | Faveo Ltd. o | Airport | 647.00 |
| DFA353 | Faveo Ltd. o | Airport | 419.00 |
| DFA354 | Mary Black | Preparation of archive documents for the SNA | 1000.00 |
| DFA355 | Entrans Ltd. | Interpreting services | 384,00 |
| DFA356 | RESULTA s.r.o. | Zab. functional operation IS 1.Q 2016 | 2,389,97 |
| DFA357 | RESULTA s.r.o. | MZSR network configuration and reconfiguration | 2520.00 |
| DFA358 | HOUR s.r.o. | Training | 230.40 |
| DFA359 | Fratrich Eva | Sewer cleaning services | 127.96 |
| DFA360 | Euro Media Košice, s.r.o. | Toners | 2,211,60 |
| DFA361 | Euro Media Košice, s.r.o. | Toners | 387.94 |
| DFA362 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 1,488,00 |
| DFA363 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA364 | Entrans Ltd. | Interpreting services | 120.00 |
| DFA365 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA366 | RICOH Slovakia s.r.o. | Copyboard repair services | 2 156.40 |
| DFA367 | SATUR TRAVEL SpA. | Airport | 503, 66 |
| DFA368 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 643.00 |
| DFA369 | EDOS-PEM s.r.o. | Training | 252.00 |
| DFA370 | Tucan, travel agency, s.r. | Airport | 763,00 |
| DFA371 | Tucan, travel agency, s.r. | Airport | 651,00 |
| DFA372 | Faveo Ltd. o | Airport | 415,00 |
| DFA373 | Faveo Ltd. o | Airport | 445,00 |
| DFA374 | SATUR TRAVEL SpA. | Airport | 587.66 |
| DFA375 | SATUR TRAVEL SpA. | Airport | 491.8 3 |
| DFA376 | Entrans Ltd. | Interpreting services | 312,00 |
| DFA377 | CWS-boco Textile Service Slovens | Rental of mats 04/16 | 198,44 |
| DFA378 | European Academy | Participation fee- Workshop | 3067,82 |
| DFA379 | Magpie John | Services 04/2016 | 985,00 |
| DFA380 | Tibor Varga - TSV Papers | Office supplies | 330,52 |
| DFA381 | THE CITY OF THE JUDGE | Property tax 2016 | 452,54 |
| DFA382 | Stadt Poprad | Property tax 2016 | 118,69 |
| DFA383 | UNION Insurance Company, a.s. | Insurance Teaching April 2016 | 103.15 |
| DFA384 | Robert Peco | Periodic quarterly survey of EPS | 245.40 |
| DFA385 | Euro Media Košice, s.r.o. | Toners | 910,56 |
| DFA386 | Tucan, travel agency, s.r. | Airport | 700.00 |
| DFA387 | SATUR TRAVEL SpA. | Airport | 571.52 |
| DFA388 | SATUR TRAVEL SpA. | Airport | 270.8 3 |
| DFA389 | General Health Insurance Institution | Rent - SEPP 04/2016 | 16,974,06 |
| DFA390 | CAP, a.s. | Pre-gas 05/2016 | 2 306,00 |
| DFA391 | ZSE Energia Inc. | Power transmission 05/16 | 6,000.00 |
| DFA392 | SL.INSTITUTE INTERNAL AUDITOR. | Training | 285.00 |
| DFA393 | Faveo Ltd. o | Airport | 599,00 |
| DFA394 | Tucan, travel agency, s.r. | Airport | 743.00 |
| DFA395 | Tucan, travel agency, s.r. | Airport | 1 314.00 |
| DFA396 | Tucan, travel agency, s.r. | Airport | 648,00 |
| DFA397 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA398 | CCN Ltd. | Software service 04/16 | 3,600.00 |
| DFA399 | AQUA PRO Ltd. | Spring water,pl. cups 04/2016 (SEPP) | 34.78 |
| DFA400 | AQUA PRO Ltd. | Spring water,pl. cups 04/2016 | 400.56 |
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