Import Page 1766 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA601 | Faveo Ltd. o | Airport | 645.00 |
| DFA602 | AQUA PRO Ltd. | Spring water, pl. cups 06/2016 (SEPP) | 46.73 |
| DFA603 | AQUA PRO Ltd. | Spring water, pl. cups 06/2016 | 453.36 |
| DFA604 | Ministry of Finance SR | Financial transfer - audit | 34 484.42 |
| DFA605 | MB Accounting Plus, s.r.o. | Accounting treatment | 48.00 |
| DFA606 | NAY a.s. | Coffee machine | 479.00 |
| DFA607 | Slovak- Telecom, a.s. | Telecommunications services 6/2016 | 1,779,86 |
| DFA608 | Tucan, travel agency, s.r. | Airport | 14 840,00 |
| DFA609 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA610 | Benestra Ltd. | Telecommunications services 6/2016 | 1,262,98 |
| DFA611 | Slovak- Telecom, a.s. | A telek. Services | 396,19 |
| DFA612 | EUROAQUA spol. Ltd. | Water installation material | 433.99 |
| DFA613 | Delicates Ltd. | Food employees MZ SR 06/2016 | 9 245,56 |
| DFA614 | Delicates Ltd. | Recipe of the Categorisation Commission 06/16 | 169.20 |
| DFA615 | Bexa, a.s. | Prev. and support IS 03-06/16 | 6,998,40 |
| DFA616 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 936, 26 |
| DFA617 | Slovak- Telecom, a.s. | A telek. Services | 367,39 |
| DFA618 | B.V.S. a.s. | Rainwater 6/16 | 152.62 |
| DFA619 | RESULTA s.r.o. | Zab. functional operation IS 2.Q 2016 | 2,389,97 |
| DFA620 | City of SR | Local Lieutenant KO 06/16 | 597.24 |
| DFA621 | Slovak Telecom, a.s. | Purchase of service telephones | 506,99 |
| DFA622 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former staff 6/2016 | 26.10 |
| DFA623 | PosAm Ltd. | Support Lotus Notes 3Q-2016 | 478.01 |
| DFA624 | Faveo Ltd. o | Airport | 2 830.00 |
| DFA625 | Faveo Ltd. o | Airport | 649.00 |
| DFA626 | Faveo Ltd. o | Airport | 635.00 |
| DFA627 | Faveo Ltd. o | Airport | 491.00 |
| DFA628 | Faveo Ltd. o | Airport | 1,185.00 |
| DFA629 | SATUR TRAVEL SpA. | Airport | 661,04 |
| DFA630 | SATUR TRAVEL SpA. | Airport | 478.04 |
| DFA631 | SATUR TRAVEL SpA. | Airport | 1042.08 |
| DFA632 | SATUR TRAVEL SpA. | Airport | 414.59 |
| DFA633 | SATUR TRAVEL SpA. | Airport | 1,258,77 |
| DFA634 | Faveo Ltd. o | Airport | 653.00 |
| DFA635 | Fratrich Eva | Sewer cleaning services | 171.52 |
| DFA636 | Euro Media Košice, s.r.o. | Toners | 2,972,64 |
| DFA637 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA638 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 672,00 |
| DFA639 | TASR | News service and monit. 06/16 | 996,00 |
| DFA640 | Tucan, travel agency, s.r. | Airport | 648,00 |
| DFA641 | SATUR TRAVEL SpA. | Airport | 1,131.40 |
| DFA642 | Tucan, travel agency, s.r. | Airport | 963,00 |
| DFA643 | EUROAQUA spol. Ltd. | Water installation material | 1,482.96 |
| DFA644 | Robert Peco | EPS control panel reinstall | 824.52 |
| DFA645 | B.V.S. a.s. | Water, Stock 06/16 | 559,48 |
| DFA646 | Tucan, travel agency, s.r. | Airport | 2 608.00 |
| DFA647 | SATUR TRAVEL SpA. | Airport | 381.59 |
| DFA648 | Arthur D.Little GmbH, | Complex consulting works e-health | 46 233.34 |
| DFA649 | Tax Office Bratislava | Compl. zabezp. por. e-health-deduction | 9 246,67 |
| DFA650 | Flamecontrol Ltd. | Transfer control. Fire extinguishers and hydrants | 693.60 |
| DFA651 | UNION Insurance Company, a.s. | Insurance Teaching July 2016 | 88.67 |
| DFA652 | Magpie John | For services 07/2016 | 905,00 |
| DFA653 | Dream Marta, JUDr. | Legal aid 06/2016 | 1000.00 |
| DFA654 | CAP, a.s. | Pre-gas 08/2016 | 1 954,000 |
| DFA655 | ZSE Energia Inc. | Power transmission 08/16 | 6,000.00 |
| DFA656 | Entrans Ltd. | Interpreting services | 2,539,68 |
| DFA657 | CCN Ltd. | Software service 07/16 | 3,600.00 |
| DFA658 | Systeming Ltd. | Exchange of clim. units | 23 100.00 |
| DFA659 | ROIN s.r.o. | Cleaning and sanitation | 3 114.70 |
| DFA660 | JUDr. Jarmila Kováčová | Notarial services | 564,68 |
| DFA661 | ZNZ interior Ltd. | Office chairs | 326.40 |
| DFA662 | Faveo Ltd. o | Airport | 657.00 |
| DFA663 | TIRNA, publishing cooperative | Subscribe to the Financial Rapporteur for 2017 | 239.40 |
| DFA664 | General Health Insurance Institution | Rent - SEPP 07/2016 | 16,974,06 |
| DFA665 | CCN Ltd. | IT support Národ. farmac. Register 07/16 | 600.00 |
| DFA666 | CWS-boco Textile Service Slovens | Rental of mat 07/16 | 198,44 |
| DFA667 | Robert Peco | Periodic monthly inspection of the EPS equipment | 245.40 |
| DFA668 | Marci Anton, Ing., HAPOSIS | Fire protection technician 07/2016 | 200.00 |
| DFA669 | Delicates Ltd. | Food employees MZ SR 07/2016 | 7 389,54 |
| DFA670 | Tibor Varga - TSV Papers | Office supplies | 629,70 |
| DFA671 | AMG Security Ltd. | Cleaning services 06/2016 | 3,000.00 |
| DFA672 | FNSP BA- University Hospital | Rental of garages No 11-18; 08/16 | 1402.95 |
| DFA673 | ELVYT Ltd. | Repair and maintenance services of lifts | 268,80 |
| DFA674 | AQUA PRO Ltd. | Spring water, pl. cups 07/2016 (SEPP) | 47.54 |
| DFA675 | AQUA PRO Ltd. | Spring water, pl. cups 07/2016 | 405,36 |
| DFA676 | Euro Media Košice, s.r.o. | Toners | 995.52 |
| DFA677 | SATUR TRAVEL SpA. | Airport | 324,86 |
| DFA678 | RICOH Slovakia s.r.o. | Copyboard repair services | 116.40 |
| DFA679 | Faveo Ltd. o | Airport | 665,00 |
| DFA680 | Bexa, a.s. | Prev. and support IS 07/16 | 1,749,60 |
| DFA681 | Benestra Ltd. | Telecommunications services 7/2016 | 1,095,44 |
| DFA682 | Slovak Telecom, a.s. | Telecommunications services 07/2016 | 1,623,04 |
| DFA683 | Slovak Telecom, a.s. | A telek. Services | 397.06 |
| DFA684 | City of SR | Local Lieutenant KO 07/16 | 597.24 |
| DFA685 | B.V.S. a.s. | Rainwater 7/16 | 15704 |
| DFA686 | Tucan, travel agency, s.r. | Airport | 117.00 |
| DFA687 | TASR | News service and monit. 07/16 | 996,00 |
| DFA688 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 660,00 |
| DFA689 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 380.00 |
| DFA690 | JAROLÍN Ján - office tech | Repair services of copiers | 987,58 |
| DFA691 | Potter Drahomír Ing. - GIRNI | Ekol. disposal of the acreage | 799,95 |
| DFA692 | RICOH Slovakia s.r.o. | Copyboard repair services | 147.84 |
| DFA693 | DINERS CLUB Slovakia s.r.o. | ZPC fee | 19.00 |
| DFA694 | RODEX CAR s.r.o. | Repair of mot. vehicle | 174,42 |
| DFA695 | RODEX CAR s.r.o. | Repair of mot. vehicle | 123.94 |
| DFA696 | RODEX CAR s.r.o. | Repair of mot. vehicle | 76.94 |
| DFA697 | Slovak Telecom, a.s. | A telek. Services | 365,26 |
| DFA698 | Slovak Telecom, a.s. | A telek. Services | 30.71 |
| DFA699 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 744.00 |
| DFA700 | REGOTRANS Rittmeyer s.r.o. | Revisions and service of the boiler room, right. Service | 372.00 |
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