Import Page 1759 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA501 | Faveo Ltd. o | Airport | 615.00 |
| DFA502 | SATUR TRAVEL SpA. | Airport | 484,03 |
| DFA503 | Tucan, travel agency, s.r. | Airport | 1 193.00 |
| DFA504 | SATUR TRAVEL SpA. | Airport | 649,18 |
| DFA505 | Tucan, travel agency, s.r. | Airport | 651,00 |
| DFA506 | Tucan, travel agency, s.r. | Airport | 2 436,00 |
| DFA507 | SATUR TRAVEL SpA. | Airport | 356,8 3 |
| DFA508 | Martin Ďurčo - INBUILD | Meeting room modification | 447.47 |
| DFA509 | Slovak- Telecom, a.s. | A telek. Services | 400,87 |
| DFA510 | Slovak- Telecom, a.s. | Telecommunications services 05/2016 | 2 367,49 |
| DFA511 | CAP, a.s. | Gas bill 04/2016 | 437,03 |
| DFA512 | TASR | News service and monit. 04/16 | 996,00 |
| DFA513 | City of SR | KO 05/16 | 530.88 |
| DFA514 | Slovak- Telecom, a.s. | Purchase of service telephones | 653.03 |
| DFA515 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA516 | PROEKO BA s.r.o. | Training | 138.00 |
| DFA517 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 166.00 |
| DFA518 | SATUR TRAVEL SpA. | Airport | 1,041,54 |
| DFA519 | Marci Anton, Ing., HAPOSIS | Fire protection technician 05/2016 | 200.00 |
| DFA520 | ADVISOR OF BUSINESS, spol. s r | Subscription- Personnel and payroll advisor | 27.26 |
| DFA521 | Faveo Ltd. o | Airport | 297.00 |
| DFA522 | Faveo Ltd. o | Airport | 1 106.00 |
| DFA523 | SATUR TRAVEL SpA. | Airport | 1,427,32 |
| DFA524 | SATUR TRAVEL SpA. | Airport | 135.00 |
| DFA525 | SATUR TRAVEL SpA. | Airport | 2,643,47 |
| DFA526 | SATUR TRAVEL SpA. | Airport | 349,59 |
| DFA527 | SATUR TRAVEL SpA. | Airport | 518,04 |
| DFA528 | Wolfers Kluwer s.r.o. | Update ASPI 2016 | 3,368,56 |
| DFA529 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 132.00 |
| DFA530 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. service | 1,974,00 |
| DFA531 | RODEX CAR s.r.o. | Fix the mot. wagon. | 1,623.14 |
| DFA532 | RODEX CAR s.r.o. | Fix the mot. wagon. | 600.53 |
| DFA533 | Slovak- Telecom, a.s. | A telek. Services | 19400 |
| DFA534 | Rose Csekes s.r.o. | Assessment of the amendment proposal | 3,000.00 |
| DFA535 | Martin Ďurčo - INBUILD | Meeting room modification | 13 857.55 |
| DFA536 | Faveo Ltd. o | Airport | 1558.00 |
| DFA537 | Faveo Ltd. o | Airport | 645.00 |
| DFA538 | Tucan, travel agency, s.r. | Airport | 384,81 |
| DFA539 | Tucan, travel agency, s.r. | Airport | 652,00 |
| DFA540 | Faveo Ltd. o | Airport | 431,00 |
| DFA541 | STORNO FA | ||
| DFA542 | Red Tulip Ltd. | Printed matter | 5,838,24 |
| DFA543 | N Press, Ltd. | Subscription - Diary N 2016 | 132.00 |
| DFA544 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA545 | Tucan, travel agency, s.r. | Accommodation | 3 640.00 |
| DFA546 | Tucan, travel agency, s.r. | Accommodation | 3,500.00 |
| DFA547 | Tucan, travel agency, s.r. | Accommodation | 5 285.00 |
| DFA548 | Tucan, travel agency, s.r. | Accommodation | 2925.00 |
| DFA549 | B.V.S. a.s. | Water, Stock 05/16 | 581.77 |
| DFA550 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 5/16 | 559,87 |
| DFA551 | FNSP BA- University Hospital | Rental garage No. 7-12 for 5/16 | 327.40 |
| DFA552 | FNSP BA- University Hospital | Rental garage No. 13-18 for 5/16 | 323,65 |
| DFA553 | FNSP BA- University Hospital | Rental garage No. 1,2,3 and 4 for 01.06/16 | 18.67 |
| DFA554 | FNSP BA- University Hospital | Rental garage No. 7-12 for 01.06/16 | 10.92 |
| DFA555 | FNSP BA- University Hospital | Rental garage No. 13-18 for 01.06/16 | 10.79 |
| DFA556 | FNSP BA- University Hospital | Rental of garages No 11-18; 02-30.06/16 | 1 356,3 3 |
| DFA557 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former staff 5/2016 | 38.28 |
| DFA558 | HOUR s.r.o. | System maintenance HUMAN 03-06/2016 | 1 298,30 |
| DFA559 | SATUR TRAVEL SpA. | Airport | 658,04 |
| DFA560 | SATUR TRAVEL SpA. | Airport | 461.50 |
| DFA561 | SATUR TRAVEL SpA. | Airport | 609.8 3 |
| DFA562 | RODEX CAR s.r.o. | Fix the mot. wagon. | 220,07 |
| DFA563 | ADVISOR Ltd. | Subscription of scientific literature | 79.51 |
| DFA564 | Entrans Ltd. | Interpreting services | 2 108.40 |
| DFA565 | Entrans Ltd. | Interpreting services | 76.80 |
| DFA566 | HOUR s.r.o. | Attendance cards | 125.40 |
| DFA567 | Faveo Ltd. o | Airport | 6 705,00 |
| DFA568 | Faveo Ltd. o | Airport | 6 555,00 |
| DFA569 | Faveo Ltd. o | Airport | 529.00 |
| DFA570 | Faveo Ltd. o | Airport | 645.00 |
| DFA571 | Faveo Ltd. o | Airport | 645.00 |
| DFA572 | JUDr. Jarmila Kováčová | Notarial services | 828,72 |
| DFA573 | LINTNER Alexander Ing.-SAKON | Maintenance of coffee machines | 448,00 |
| DFA574 | Euro Media Košice, s.r.o. | Toners | 2919,60 |
| DFA575 | Dream Marta, JUDr. | Legal services | 1000.00 |
| DFA576 | Dream Marta, JUDr. | Legal services | 1000.00 |
| DFA577 | ECONOMY MOBILISATION | Expenditure on economic mobilisation | 260 835.51 |
| DFA578 | HEALTH SUPPORT FOR DEFENCE | Expenditure on medical defence support | 111 283.11 |
| DFA579 | Tucan, travel agency, s.r. | Airport | 665,00 |
| DFA580 | Entrans Ltd. | Translation services | 24.00 |
| DFA581 | Entrans Ltd. | Translation services | 144.00 |
| DFA582 | DELTECH, a.s. | Regular inspection and servicing | 200, 76 |
| DFA583 | ZSE Energy Solutions s.r.o. | Checking the EES | 482.86 |
| DFA584 | Tibor Varga - TSV Papers | Card spreader. | 96.00 |
| DFA585 | UNION Insurance Company, a.s. | Insurance Teaching June 2016 | 193,37 |
| DFA586 | CWS-boco Textile Service Slovens | Rental of mats 06/16 | 259/04 |
| DFA587 | Faveo Ltd. o | Airport | 657.00 |
| DFA588 | ZSE Energia Inc. | Power supply 07/16 | 6,000.00 |
| DFA589 | CAP, a.s. | Pre-gas 07/2016 | 1 954,00 |
| DFA590 | Magpie John | For services 06/2016 | 1 030.00 |
| DFA591 | CCN Ltd. | Software service 06/16 | 3,600.00 |
| DFA592 | CCN Ltd. | IT support Národ. farmac. Register 06/16 | 600.00 |
| DFA593 | FNSP BA- University Hospital | Rental of garages No. 11-18 for 07/16 | 1402.95 |
| DFA594 | STORNO FA | ||
| DFA595 | RODEX CAR s.r.o. | Fix the mot. wagon. | 305,66 |
| DFA596 | General Health Insurance Institution | Rent - SEPP 06/2016 | 16,974,06 |
| DFA597 | AMG Security Ltd. | Cleaning services 06/2016 | 3,000.00 |
| DFA598 | Xecap | Paper | 2 112.00 |
| DFA599 | Marci Anton, Ing., HAPOSIS | Fire protection technician 06/2016 | 200.00 |
| DFA600 | Faveo Ltd. o | Airport | 649.00 |
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