Import Page 1768 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA702 | Dream Marta, JUDr. | Legal aid 07/2016 | 1000.00 |
| DFA703 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Catering former employees 7/2016 | 17.40 |
| DFA704 | Štefan Tarnóczy | Disassembly, assembly of batteries | 682,80 |
| DFA705 | ARKOS Ltd. | Modification of the programme equipment UAFALAN RO | 1 194.91 |
| DFA706 | Ing. Anna Pupil | Opinion | 16.00 |
| DFA707 | RODEX CAR s.r.o. | Fix the mot. wagon. | 568,68 |
| DFA708 | SATUR TRAVEL SpA. | Airport | 115,18 |
| DFA709 | RODEX CAR s.r.o. | Fix the mot. wagon. | 508.18 |
| DFA710 | MAFRA Slovakia, a.s. | Line advert in HN 13797 | 217,20 |
| DFA711 | B.V.S. a.s. | Water, Stock 07/16 | 434,65 |
| DFA712 | Entrans Ltd. | Interpreting services | 240.00 |
| DFA713 | SANET - User Association | Computer network services 7-9/2016 | 600.00 |
| DFA714 | Tibor Varga - TSV Papers | Office supplies | 451.68 |
| DFA715 | Tax Office Bratislava | Derivative - non-compliance with the presentation of the overview | 60.00 |
| DFA716 | Le Cheque Dejeuner s.r.o. | Meals /2000 pcs | 7 276,90 |
| DFA717 | UNION Insurance Company, a.s. | Insurance Teaching August 2016 | 29,88 |
| DFA718 | MCI France | Accommodation fee | 244.96 |
| DFA719 | Slovak Chamber Certified | Repaid magazine ODA year 2017 | 192.1 3 |
| DFA720 | RODEX CAR s.r.o. | Fix the mot. wagon. | 114.40 |
| DFA721 | Flamecontrol Ltd. | Portable fire extinguishers, pressure test | 15732 |
| DFA722 | Slovak Telecom, a.s. | Purchase of service telephones | 589.00 |
| DFA723 | Euro Media Košice, s.r.o. | Toners | 118,80 |
| DFA724 | Euro Media Košice, s.r.o. | Toners | 1794,98 |
| DFA725 | Euro Media Košice, s.r.o. | Toners | 39.60 |
| DFA726 | Entrans Ltd. | Interpreting services | 103.20 |
| DFA727 | CAP, a.s. | Pre-gas 09/2016 | 2 306,00 |
| DFA728 | ZSE Energia Inc. | Power supply 09/16 | 6,000.00 |
| DFA729 | CWS-boco Textile Service Slovens | Rental of mats 08/16 | 259/04 |
| DFA730 | Marci Anton, Ing., HAPOSIS | Fire protection technician 08/2016 | 200.00 |
| DFA731 | Robert Peco | Periodic monthly inspection of the EPS equipment | 25.32 |
| DFA732 | Dream Marta, JUDr. | Legal aid 08/2016 | 1000.00 |
| DFA733 | Faveo Ltd. o | Airport | 1 512,00 |
| DFA734 | Faveo Ltd. o | Airport | 1 018,00 |
| DFA735 | RODEX CAR s.r.o. | Fix the mot. wagon. | 24130 |
| DFA736 | RODEX CAR s.r.o. | Fix the mot. wagon. | 555.54 |
| DFA737 | Magpie John | Services 08/2016 | 905,00 |
| DFA738 | AMG Security Ltd. | Cleaning services 08/2016 | 3,000.00 |
| DFA739 | CCN Ltd. | Software service 08/16 | 3,600.00 |
| DFA740 | CCN Ltd. | IT support Národ. farmac. Register 08/16 | 600.00 |
| DFA741 | General Health Insurance Institution | Rentals - SEPP 08/2016 | 16,974,06 |
| DFA742 | AQUA PRO Ltd. | Spring water, pl. cups 08/2016 (SEPP) | 41.57 |
| DFA743 | AQUA PRO Ltd. | Spring water, pl. cups 08/2016 | 575.52 |
| DFA744 | Tibor Varga - TSV Papers | Office supplies | 2,047,91 |
| DFA745 | Tax Office Bratislava | DzP PO arrears | 480,00 |
| DFA746 | Systeming Ltd. | Exchange of clim. units | 21 180.00 |
| DFA747 | WHO - Tokyo Secretariat Office | Registration fee | 411.35 |
| DFA748 | WHO - Tokyo Secretariat Office | Registration fee | 411.35 |
| DFA749 | Faveo Ltd. o | Airport | 1 286,00 |
| DFA750 | SATUR TRAVEL SpA. | Airport | 945,70 |
| DFA751 | SATUR TRAVEL SpA. | Airport | 501.51 |
| DFA752 | Slovak Post, a.s. | Prescription newspaper 4Q/2016 | 581.43 |
| DFA753 | Delicates Ltd. | Reference to the Categorisation Commission 08/16 | 64.80 |
| DFA754 | Delicates Ltd. | Food employees MZ SR 08/2016 | 8 640.14 |
| DFA755 | FNSP BA- University Hospital | Rental of garages No 11-18; 09/16 | 1402.95 |
| DFA756 | B.V.S. a.s. | Rainwater 8/16 | 15704 |
| DFA757 | Slovak Telecom, a.s. | A telek. Services | 395,88 |
| DFA758 | Slovak Telecom, a.s. | Telecommunications services 08/2016 | 1512.47 |
| DFA759 | RODEX CAR s.r.o. | Fix the mot. wagon. | 7 472.35 |
| DFA760 | PROEKO BA s.r.o. | Training | 149.00 |
| DFA761 | UnNSP MILOSORDNÉ BRATIA s.r.o. | Eating former employees 8/2016 | 26.97 |
| DFA762 | Ivona Oresková | Taking photographs before the Office | 900.00 |
| DFA763 | Slovak Telecom, a.s. | Purchase of service telephones | 1 126,01 |
| DFA764 | Slovak Telecom, a.s. | A telek. Services | 356,27 |
| DFA765 | Slovak Telecom, a.s. | A telek. Services | 55.99 |
| DFA766 | Benestra Ltd. | Telecommunications services 8/2016 | 1,186.61 |
| DFA767 | City of SR | Local Lieutenant KO 08/16 | 597.24 |
| DFA768 | Bexa, a.s. | Prev. and support IS 08/16 | 1,749,60 |
| DFA769 | KW Conferences Pvt Ltd | Accommodation fee | 3 408,00 |
| DFA770 | B.V.S. a.s. | Water, Stock 08/16 | 546.11 |
| DFA771 | DELTECH, a.s. | Regular inspection and servicing | 261.00 |
| DFA772 | Tucan, travel agency, s.r. | Airport | 224,00 |
| DFA773 | Tucan, travel agency, s.r. | Airport | 595.00 |
| DFA774 | Faveo Ltd. o | Airport | 4,350.00 |
| DFA775 | SATUR TRAVEL SpA. | Airport | 658,04 |
| DFA776 | SATUR TRAVEL SpA. | Airport | 671,04 |
| DFA777 | Euro Media Košice, s.r.o. | Toners | 1,613,81 |
| DFA778 | Euro Media Košice, s.r.o. | Toners | 37.01 |
| DFA779 | HOUR s.r.o. | System maintenance HUMAN 03-06/2016 | 1 298,30 |
| DFA780 | TASR | News service and monit. 08/16 | 996,00 |
| DFA781 | ADVISOR OF BUSINESS, spol. s r | Collection of laws of the Slovak Republic, year 2016, 4. advance payment | 924,00 |
| DFA782 | LINTNER Alexander Ing.-SAKON | Service and repair of coffee machines | 422,00 |
| DFA783 | Tucan, travel agency, s.r. | Airport | 745.00 |
| DFA784 | Faveo Ltd. o | Airport | 363.00 |
| DFA785 | SATUR TRAVEL SpA. | Airport | 1,076,08 |
| DFA786 | SATUR TRAVEL SpA. | Airport | 354,81 |
| DFA787 | SATUR TRAVEL SpA. | Airport | 1 753, 66 |
| DFA788 | SATUR TRAVEL SpA. | Airport | 518,04 |
| DFA789 | SATUR TRAVEL SpA. | Airport | 956,08 |
| DFA790 | PROMPT printer cenins a.s. | Export and import forms for medicinal products | 1,488,00 |
| DFA791 | REGOTRANS Rittmeyer s.r.o. | Revisions and servicing of boiler room | 132.00 |
| DFA792 | RODEX CAR s.r.o. | Fix the mot. wagon. | 316,86 |
| DFA793 | RODEX CAR s.r.o. | Fix the mot. wagon. | 749.57 |
| DFA794 | Tucan, travel agency, s.r. | Airport | 2 054,00 |
| DFA795 | Richard Drinka - ADRIA | Removal works | 850.00 |
| DFA796 | Richard Drinka - ADRIA | Removal works | 750.00 |
| DFA797 | Richard Drinka - ADRIA | Removal works | 1 490,00 |
| DFA798 | EDOS-SMART, s.r.o. | Training | 55.00 |
| DFA799 | ECONOMY MOBILISATION | Hosp.mobilization 3Q. 2016 | 402 969,07 |
| DFA800 | SATUR TRAVEL SpA. | Airport | 623.23 |
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