Import Page 1748 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA401 | Marci Anton, Ing., HAPOSIS | Fire protection technician 04/2016 | 200.00 |
| DFA402 | ALTRON SK, a.s. | Disk field | 132 500.00 |
| DFA403 | Delicates Ltd. | Food employees MZ SR 04/2016 | 8 917.63 |
| DFA404 | Delicates Ltd. | Recipe of the Categorisation Commission 04/16 | 100.80 |
| DFA405 | Slovak- Telecom, a.s. | Telecommunications services 04/2016 | 2,165.97 |
| DFA406 | AMG Security Ltd. | Cleaning services 04/2016 | 3,000.00 |
| DFA407 | CCN Ltd. | IT support Národ. farmac. Register 04/16 | 600.00 |
| DFA408 | ELVYT Ltd. | Repair and maintenance services of lifts | 268,80 |
| DFA409 | Benestra Ltd. | Telecommunications services 4/2016 | 1,230.46 |
| DFA410 | City of SR | KO 04/16 | 597.24 |
| DFA411 | B.V.S. a.s. | Rainwater 4/16 | 152.62 |
| DFA412 | Slovak- Telecom, a.s. | A telek. Services | 396,20 |
| DFA413 | SATUR TRAVEL SpA. | Airport | 385.93 |
| DFA414 | TASR | News service and monit. 04/16 | 996,00 |
| DFA415 | SATUR TRAVEL SpA. | Airport | OJ L 298, 26.10.2012, p. 3 |
| DFA416 | UNIQA Insurance Company, a.s. | Driver insurance 2016 | 192.52 |
| DFA417 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 136.20 |
| DFA418 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of Slovakia, year 2016, 3. advance | 1,188.00 |
| DFA419 | PROFIKLIMA, s.r.o. | Service, maintenance climat. var. server room | 4728.00 |
| DFA420 | CAP, a.s. | Gas bill 04/2016 | 762.02 |
| DFA421 | Healthy Supervision Authority. ra | Spr. fee- membership | 66.00 |
| DFA422 | Healthy Supervision Authority. ra | Spr. fee- membership | 66.00 |
| DFA423 | Healthy Supervision Authority. ra | Spr. fee- membership | 66.00 |
| DFA424 | ADVISOR OF BUSINESS, spol. s r | Annual approach - Public administration | 84.00 |
| DFA425 | Slovak- Telecom, a.s. | A telek. Services | 19400 |
| DFA426 | Tucan, travel agency, s.r. | Airport | 554,00 |
| DFA427 | Faveo Ltd. o | Airport | 555,00 |
| DFA428 | Euro Media Košice, s.r.o. | Toners | 2,515,49 |
| DFA429 | Healthy Supervision Authority. ra | Spr. fee- membership | 66.00 |
| DFA430 | STORNO FA | ||
| DFA431 | STORNO FA | ||
| DFA432 | STORNO FA | ||
| DFA433 | Quazar s.r.o. | Electrical equipment | 1 960.61 |
| DFA434 | SL.INSTITUTE INTERNAL AUDITOR. | Training | 228.00 |
| DFA435 | ROIN s.r.o. | Cleaning and sanitation | 3 953.59 |
| DFA436 | PROFESIA Ltd. | Publication of job advertisements | 82.80 |
| DFA437 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former staff 4/2016 | 36.54 |
| DFA438 | Dream Marta, JUDr. | Legal aid 02/2016 | 1000.00 |
| DFA439 | Dream Marta, JUDr. | Legal aid 03/2016 | 1000.00 |
| DFA440 | Entrans Ltd. | Interpreting services | 444.00 |
| DFA441 | B.V.S. a.s. | Water, Stock 04/16 | 548.3 3 |
| DFA442 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of boiler room, do not do. service | 300.00 |
| DFA443 | National Health Insurance Fund | EURIPID database - annual fee | 6,024.8 3 |
| DFA444 | Tax Office Bratislava | EURIPID database - annual fee - DOJ levy | 1,204,97 |
| DFA445 | RICOH Slovakia s.r.o. | Copyboard repair services | 464.40 |
| DFA446 | SANET - User Association | Computer network services 4-6/2016 | 600.00 |
| DFA447 | RODEX CAR s.r.o. | Fix the mot. The car. | 1,621,07 |
| DFA448 | RODEX CAR s.r.o. | Fix the mot. The car. | 488,40 |
| DFA449 | RODEX CAR s.r.o. | Fix the mot. The car. | 175,24 |
| DFA450 | RODEX CAR s.r.o. | Fix the mot. The car. | 267.32 |
| DFA451 | RODEX CAR s.r.o. | Fix the mot. The car. | 745,87 |
| DFA452 | CWS-boco Textile Service Slovens | Rental of mat 05/16 | 198,44 |
| DFA453 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 4/16 | 559,87 |
| DFA454 | FNSP BA- University Hospital | Rental garage No. 7-12 for 4/16 | 327.40 |
| DFA455 | FNSP BA- University Hospital | Rental garage No. 13-18 for 4/16 | 323,65 |
| DFA456 | Tibor Varga - TSV Papers | Office supplies | 642,72 |
| DFA457 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA458 | OTIDEA s.r.o. | Training | 336.00 |
| DFA459 | RTVS, Ltd. | Annual payment for radio and television 2016 | 955.92 |
| DFA460 | Generali Insurance, a.s. | Emergency insurance | 7 132.39 |
| DFA461 | STORNO FA | ||
| DFA462 | PROFIKLIMA, s.r.o. | Service's a climat. Units | 163.20 |
| DFA463 | UNION Insurance Company, a.s. | Insurance Teaching May 2016 | 192.73 |
| DFA464 | CAP, a.s. | Pre-gas 06/2016 | 2 306,00 |
| DFA465 | ZSE Energia Inc. | Power transmission 06/16 | 6,000.00 |
| DFA466 | BESET, spol. Ltd. | Training | 420,00 |
| DFA467 | Magpie John | For services 05/2016 | 1100,00 |
| DFA468 | General Health Insurance Institution | Rent - SEPP 05/2016 | 16,974,06 |
| DFA469 | Delicates Ltd. | Food employees MZ SR 05/2016 | 9 287.39 |
| DFA470 | Delicates Ltd. | Repre Accreditation Commission 05/16 | 36.00 |
| DFA471 | Wolfers Kluwer s.r.o. | Training | 90.00 |
| DFA472 | Entrans Ltd. | Translation | 48.00 |
| DFA473 | STORNO FA | ||
| DFA474 | CCN Ltd. | IT support Národ. farmac. Register 05/16 | 600.00 |
| DFA475 | CCN Ltd. | Software service 05/16 | 3,600.00 |
| DFA476 | AMG Security Ltd. | Cleaning services 05/2016 | 3,000.00 |
| DFA477 | SATUR TRAVEL SpA. | Airport | 348,08 |
| DFA478 | Faveo Ltd. o | Airport | 785,00 |
| DFA479 | Faveo Ltd. o | Airport | 640.00 |
| DFA480 | Tucan, travel agency, s.r. | Airport | 93.00 |
| DFA481 | Tucan, travel agency, s.r. | Airport | 710,00 |
| DFA482 | Tucan, travel agency, s.r. | Airport | 752,00 |
| DFA483 | Tucan, travel agency, s.r. | Airport | 665,00 |
| DFA484 | NAY a.s. | Coffee machine | 479.00 |
| DFA485 | RODEX CAR s.r.o. | Fix the mot. wagon. | 4,508,98 |
| DFA486 | RODEX CAR s.r.o. | Fix the mot. wagon. | 379,44 |
| DFA487 | AQUA PRO Ltd. | Spring water, pl. cups 05/2016 (SEPP) | 55.15 |
| DFA488 | AQUA PRO Ltd. | Spring water, pl. cups 05/2016 | 556.32 |
| DFA489 | Benestra Ltd. | Telecommunications services 5/2016 | 1 306,99 |
| DFA490 | MAILTEC SLOVAKIA. Ltd. | Service franc. machine in the mailroom | 90.60 |
| DFA491 | B.V.S. a.s. | Rainwater 5/16 | 15704 |
| DFA492 | Slovak Post, a.s. | Prescription newspapers 3Q/2016 | 584.15 |
| DFA493 | PETIT PRESS,a.s. | 2016 subscription | 100.10 |
| DFA494 | Eva Matlovičová - art books | Manufacture of printed velvet plates | 130.40 |
| DFA495 | Tucan, travel agency, s.r. | Airport | 702,00 |
| DFA496 | Martin Ďurčo - INBUILD | Administration | 192.44 |
| DFA497 | Faveo Ltd. o | Airport | 635.00 |
| DFA498 | Faveo Ltd. o | Airport | 725,00 |
| DFA499 | Faveo Ltd. o | Airport | 635.00 |
| DFA500 | Faveo Ltd. o | Airport | 635.00 |
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