Import Page 1806 - Table 1
| Document type | Order No | Supplier | Address | Description | Amount € | Date of service | Type |
|---|---|---|---|---|---|---|---|
| CN 1 | CN 1 | Public Health Office Slovakia | Trnavská cesta 52, 826 45 Bratislava | Travel expenses | 1,026,330 | 10.01.2017 | Path. Command |
| CN 2 | CN 2 | Drucker Tomáš Ing. JUDr. | Uzbecká 16/11743, 821 07 Bratislava | Travel expenses | 67.50 | 24.01.2017 | Path. Command |
| CN 3 | CN 3 | Drucker Tomáš Ing. JUDr. | Uzbecká 16/11743, 821 07 Bratislava | Travel expenses | 90, 66 | 25.01.2017 | Path. Command |
| CN 4 | CN 4 | UPJS | Tr.SNP 1, 040 66 Košice | Travel expenses | 44.95 | 25.01.2017 | Path. Command |
| CN 5 | CN 5 | UPJS | Tr.SNP 1, 040 66 Košice | Travel expenses | 107.70 | 25.01.2017 | Path. Command |
| CN 6 | CN 6 | Public Health Office Slovakia | Trnavská cesta 52, 826 45 Bratislava | Travel expenses | 54.00 | ANNEX | Path. Command |
| CN 7 | CN 7 | Regional Office of Verej. Health | Road to the hospital 1, 975 56 Banská Bystrica | Travel expenses | 446,50 | 9.2.2017 | Path. Command |
| CN 8 | CN 8 | Hlinka Milan, Ing. | Staron 1747/2A, 969 01 Banská Štiavnica | Travel expenses | 37,06 | 15.2.2017 | Path. Command |
| CN 9 | CN 9 | Mach Mary, MUDr. | Flowering 12, 974 04 Banská Bystrica | Travel expenses | 29.40 | 15.2.2017 | Path. Command |
| CN 10 | CN 10 | Ing. Jagerčíková Ludmila | Under Goat 713/10, 962 31 Sliač | Travel expenses | 26.50 | 15.2.2017 | Path. Command |
| CN 11 | CN 11 | Donič William, MUDr. | Fucienska 69, 040 14 Košice | Travel expenses | 57, 46 | 15.2.2017 | Path. Command |
| CN 12 | CN 12 | Public Health Office Slovakia | Trnavská cesta 52, 826 45 Bratislava | Travel expenses | 54.00 | 16.2.2017 | Path. Command |
| CN 13 | CN 13 | SYČOVÁ MILADA, Ing.-ZPC | Tatranská 354, 05952 Velka Lomnica | Travel expenses | 328,20 | 16.2.2017 | Path. Command |
| CN 14 | CN 14 | Drucker Tomáš Ing. JUDr. | Uzbecká 16/11743, 821 07 Bratislava | Travel expenses | 225.00 | 27.02.2017 | Path. Command |
| CN 15 | CN 15 | U.S.Steel Košice, s.r.o. | Entrance area U.S.Steel, 044 54 Košice | Travel expenses | 53.00 | 28.02.2017 | Path. Command |
| CN 16 | CN 16 | Faculty nem. Polyclinic | Ul. Vojtecha Spanyola 43, 012 07 Žilina | Travel expenses | 26.10 | 28.02.2017 | Path. Command |
| CN 17 | CN 17 | Faculty nem. Polyclinic | Ul. Vojtecha Spanyola 43, 012 07 Žilina | Travel expenses | 21.88 | 28.02.2017 | Path. Command |
| CN 18 | CN 18 | Hudeková H. Doc., MUDr., PhD., | Kuzmányho 27, 03680 Martin | Travel expenses | 42.00 | 06.03.2017 | Path. Command |
| CN 19 | CN 19 | Public Health Office Slovakia | Trnavská cesta 52, 826 45 Bratislava | Travel expenses | 473,79 | 06.03.2017 | Path. Command |
| CN 20 | CN 20 | Regional Office of Verej. Health | Road to the hospital 1, 975 56 Banská Bystrica | Travel expenses | 493.28 | 06.03.2017 | Path. Command |
| CN 21 | CN 21 | UPJS | Tr.SNP 1, 040 66 Košice | Travel expenses | 44.05 | 13.03.2017 | Path. Command |
| CN 22 | CN 22 | UPJS | Tr.SNP 1, 040 66 Košice | Travel expenses | 19,50 | 13.03.2017 | Path. Command |
| CN 23 | CN 23 | Hlinka Milan, Ing. | Staron 1747/2A | Travel expenses | 37,06 | 13.03.2017 | Path. Command |
| CN 24 | CN 24 | Svorad Jozef | Gross 183, 951 25 Gross | Travel expenses | 15.70 | 13.03.2017 | Path. Command |
| CN 25 | CN 25 | Hooray Jana Ing. | Švermova 5, 071 01 Michalovce | Travel expenses | 7130 | 13.03.2017 | Path. Command |
| CN 26 | CN 26 | Glue John, Doc. MUDr. | Starozagorská 6, 040 00 Košice | Travel expenses | 60, 46 | 14.03.2017 | Path. Command |
| CN 27 | CN 27 | Ing. Jagerčíková Lyudmila | Under Goat 713/10, 962 31 Sliač | Travel expenses | 26.50 | 14.03.2017 | Path. Command |
| CN 28 | CN 28 | DUBINIAN P. MUDr.PhD. | Beniakovce 140 | Travel expenses | 57.10 | 14.03.2017 | Path. Command |
| CN 29 | CN 29 | Doci Ivan MUDr.Doc. | Diamond 16, 040 11 Košice | Travel expenses | 35,80 | 14.03.2017 | Path. Command |
| CN 30 | CN 30 | Public Health Office Slovakia | Trnavská cesta 52, 826 45 Bratislava | Travel expenses | 165.90 | 16.03.2017 | Path. Command |
| CN 31 | CN 31 | Rabbit Olga | Slovanská 300/5, 958 04 Partizánske | Cancellation fee | 210.00 | 13.3.2017 | Path. Command |
| CN 32 | CN 32 | Laktišová Michaela, Mgr. Bc. | Argentina 8, 919 21 Zelech | Cancellation fee | 68.20 | ANNEX | Path. Command |
| CN 33 | CN 33 | Georg V. Sabin | Am Hovel 13, D-40667 MEERBUSCH, Deutschland | Ref. travel costs | 317,81 | 28.3.2017 | Path. Command |
| CN 34 | CN 34 | Kollárová Jana, MUDr. | Budanova 23, 04001 Košice | Ref. travel costs | 95.50 | 29.3.2017 | Path. Command |
| Document type | Order No | Supplier | Address | Description | Amount € | Date of service | Type |
| PP 1 | PP 1 | Slovak Post, a.s. | Partizánska cesta 9, 975 99 Banská Bystrica | Subscription - Medical newspaper | 25,87 | 28.12.2016 | OBU |
| PP 2 | PP 2 | EFFECTIVE BALANCE, s.r.o. | Hornádska 24/5119, 821 07 Bratislava | Sl. admin. and Ekon. management 12/16 | 1,080,000 | 12.01.2017 | Contract |
| PP 3 | PP 3 | EFFECTIVE BALANCE, s.r.o. | Hornádska 24/5119, 821 07 Bratislava | Sl. admin. and Ekon. management 01/17 | 1,080,000 | 6.2.2017 | Contract |
| PP 4 | PP 4 | Ing. Andrea Zloch | Bulíkova 13, 851 04 Bratislava | Audit of financial resources | 4,166.670 | 28.02.2017 | Contract |
| PP 5 | PP 5 | EFFECTIVE BALANCE, s.r.o. | Hornádska 24/5119, 821 07 Bratislava | Sl. admin. and Ekon. management 02/17 | 1,080,000 | 02.03.2017 | Contract |
| PP 6 | PP 6 | Slovak Post, a.s. | Partizánska cesta 9, 975 99 Banská Bystrica | Medical newspaper -PP | 25,87 | 2.3.2017 | OBU |
| PP | 201740007 | ReSocia n. o. | Petrovce 2 09431 Petrovce | Data and data collection | € 170,00 | 12.5.2017 | OBU |
| PP | 201740008 | V OBZOR s.r.o. | Exnárova 7 821 03 Bratislava | Subscription - Alcoholism and Drug Addiction 2017 | 20,00 € | 12.5.2017 | OBU |
| PP | 2017409 | RETURN | Queen 540 96001 Selected | Data and data collection | € 170,00 | 15.5.2017 | OBU |
| PP | 201740010 | Pro RETEST | Pečnianska 25 95101 Bratislava | Data and data collection | € 170,00 | 15.5.2017 | OBU |
| PP | 201740011 | ROAD, non-profit organisation | Handlovská 11 851 01 Bratislava | Data and data collection | € 170,00 | 15.5.2017 | OBU |
| PP | 201740012 | Community - Louises n.o. | Shops 3 94111 Palárikovo | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740013 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 491,60 | 17.5.2017 | OBU |
| PP | 201740014 | NELEGAL | New World 35 94201 Shurans | Data and data collection | € 170,00 | 17.5.2017 | OBU |
| PP | 201740015 | Clean day n.o. | Hodská cesta 1228 92401 Galanta | Data and data collection | € 170,00 | 17.5.2017 | OBU |
| PP | 201740016 | Institute of Christ the High Priest | Frogs 30 05973 Frogs | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740017 | Teen CHALLENGE SLOVAKIA n.o. | Vážska 1876/38 92601 Sered | Data and data collection | € 170,00 | 17.5.2017 | OBU |
| PP | 201740018 | Greek Catholic Charity Prešov | Main 2 08001 Prešov | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740019 | For the Council. | Wheel 2 03601 Martin | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740020 | Hope - Reménység, n.o. | Main 196 94621 Large Kosihy | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740021 | SANCA n.o. | Remetské Hámre 114 07241 Remet Hámre | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740022 | PAHOROK, n.o. | Bohunice 29 93505 Bohunice | Data and data collection | € 170,00 | 19.5.2017 | OBU |
| PP | 201740023 | Z - RETURN Centre n. o. | New road 385 02942 Bobrov | Data and data collection | € 170,00 | 23.5.2017 | OBU |
| PP | 201740024 | PROVITAL, Civil Association | Hviezdoslavova 509 97241 Basket | Collection of data and data | € 170,00 | 24.5.2017 | OBU |
| PP | 201740025 | ADAM, o.z. | Old gardens 34 82105 Bratislava | Data and data collection | € 170,00 | 24.5.2017 | Contract/OBD |
| PP | 201740026 | MUDr. IVAN OF NEWS | Osusko 10 85103 Bratislava | Data and data collection | € 170,00 | 25.4.2017 | OBU |
| PP | 201740027 | Civil association " V I C T U S" | Majerský rada 2722 96301 Krupina | Data and data collection | € 170,00 | 1.6.2017 | OBU |
| PP | 201740028 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 416,29 | ANNEX | OBU |
| PP | 201740029 | COR Centre n.o. | Freelancers 13 97632 Badín | Data and data collection | € 170,00 | 5.6.2017 | OBU |
| PP | 201740030 | IMI TRADE s.r.o. | Jánošíkova 21 010 01 Žilina | Purchase and printing of advertising items | € 4 647,23 | This Decision shall enter into force on the date of its adoption | OBU |
| PP | 201740031 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Nursing - meeting experts on drugs. issues | € 403,20 | 13.6.2017 | OBU |
| PP | 201740032 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 1 018,00 € | 19.6.2017 | OBU |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| PP | 201740033 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 434,36 € | OBU | 30.8.2017 |
| PP | 201740034 | Odysseus Civil Association | Hannova 10 852 23 Bratislava | Data and data collection | 210,00 € | OBU | 6.9.2017 |
| PP | 201740035 | STORM Association | Nedbalova 17,94901 Nitra | Data and data collection | € 840,00 | OBU | 11.9.2017 |
| PP | 201740036 | PRIMA Civil Association | Hviezdoslavovo us. 17 81101 Bratislava | Data and data collection | 420,00 € | OBU | 12.9.2017 |
| PP | 201740038 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 1 119,92 € | OBU | 20.10.2017 |
| PP | 201740039 | EQUILIBRIA, s.r.o. | Summer 42 040 01 Košice | Graphic and reprographic printing services | € 5 333,74 | OBU | 10.11.2017 |
| PP | 201740041 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €700.01 | OBU | 27.11.2017 |
| PP | 201740040 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 686,00 | OBU | 22.11.2017 |
| PP | 201740041 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €700.01 | OBU | 27.11.2017 |
| PP | 201740042 | PROVITAL, Civil Association | Hviezdoslavova 509 97241 Basket | Implementation of the professional cycle - preventive intervention | 9 900,00 € | OBU | 21.12.2017 |
| Document type | Order No | Supplier | Address | Description | Amount € | Date of service | Type |
| ZZPP | ZZPP 1 | ORANGE Slovakia a.s. | Methodova 8, 821 08 Bratislava | Tel. Services | 58.41 | 05.01.2017 | Annex |
| ZZPP | ZZPP 2 | ORANGE Slovakia a.s. | Methodova 8, 821 08 Bratislava | Tel. Services | 48.30 | ANNEX | Annex |
| ZZPP | ZZPP 3 | ORANGE Slovakia a.s. | Methodova 8, 821 08 Bratislava | Tel. Services | 46.00 | 17.03.2017 | Annex |
| ZZPP | 201770004 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | Telecommunications. Services 03/2017 | 70,51 € | ANNEX | Contract |
| ZZPP | 201770006 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | Telecommunications. Services 04/2017 | 48,00 € | ANNEX | Contract |
| ZZPP | 201770007 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | Telecommunications. Services 05/2017 | 56,40 € | 12.6.2017 | Contract |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| ZZPP | 201770009 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 48,00 € | Contract | 11.9.2017 |
| ZZPP | 201770008 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 55,16 € | Contract | 7.7.2017 |
| ZZPP | 201770012 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 55,00 € | Contract | 9.11.2017 |
| ZZPP | 201770013 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 48,60 € | Contract | 8.12.2017 |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Date of service | Type |
| DFZ | 201720001 | Barclay Gillian | St Andrews House Edinburgh | Refund of accommodation costs | 387,00 € | 1.1.2017 | Annex |
| DFZ | 201720002 | University of Aberdeen | Polwart Building Foresterhill Aberdeen | Payment of the conference fee | 120,00 € | 27.3.2017 | OBU |
| DFZ | 201720003 | Max Gassmann | Lyrenweg 88 8047 Zurich | ZPC Refund | 495,00 € | 16.2.2017 | Annex |
| DFZ | 201720004 | EU Generation | Erlachgasse 12/16 A-1100 Vienna | Training | 240,00 € | 2.3.2017 | Annex |
| DFZ | 201720005 | Permanent Representation of Slovakia to the EU | Avenue de Cortenbergh 79 Bruxelles | Cost reimbursement for permanent representation of the Slovak Republic to the EU | 5 472,00 € | 24.2.2017 | Contract |
| DFZ | 201720006 | National Heslt Insurance Fund | Váci út 73/A 1139 Budapest | annual contribution MANEHUHB | 6 500,00 € | 24.3.2017 | Annex |
| DFZ | 201720007 | National Heslt Insurance Fund | Váci út 73/A 1139 Budapest | Credit-annual contribution | - €249.17 | 1.6.2017 | Annex |
| DFZ | 201720008 | Erasmus Universiteit Rotterdam iBMG | Burgemeester Oudlaan 50 Rotterdam | Participation fee | 750,00 € | 22.6.2017 | Annex |
| DFZ | 201720009 | Erasmus Universiteit Rotterdam iBMG | Burgemeester Oudlaan 50 Rotterdam | 750,00 € | 22.6.2017 | ||
| DFZ | 201720010 | LSE London School of economics and political science | € 3 295,83 | 30.6.2017 | |||
| DFZ | 201720014 | LSE London School | LSE Enterprise Ltd | Training | 1 971,80 € | 24.11.2017 | |
| DFZ | 201720015 | LSE London School | LSE Enterprise Ltd | Training | €2 208,56 | 29.11.2017 | |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| DFZ | 201720012 | ISPOR | Lawrence square Blvd. south 505 08648 New York | training | € 950,00 | Annex | 19.10.2017 |
| DFZ | 201720013 | Embassy of the Slovak Republic in Ljubljana | Bleiweisova 4 1000 Ljubljana | Financial recovery | 390,00 € | OBU | 2.11.2017 |
| DFZ | 201720014 | LSE London School | Training | 1 971,80 € | Annex | 24.11.2017 | |
| DFZ | 201720015 | LSE London School | Training | €2 208,56 | Annex | 29.11.2017 | |
| DFZ | 201720016 | Arthur D. Little, Ltd. | Provision of advisory services | 34 990,00 € | Contract | 22.12.2017 | |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Date of service | Type |
| OST | 201790001 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Property tax 2017 | 18 018,51 € | 7.4.2017 | Annex |
| OST | 201790002 | Ministry of Labour, Social Affairs and Family of Slovakia | Irregularity - levy | €1,744,09 | 26.4.2017 | Annex | |
| OST | 201790003 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Statement of premiums 04/2017 | € 121,57 | ANNEX | Contract |
| OST | 201790004 | UNIQA Insurance Company, a.s. | Lazaretská 15 820 07 Bratislava | Driver insurance 05/17-18 | 192,52 € | 13.4.2017 | Contract |
| OST | 201790005 | Tax office | VAT deduction | 24,00 € | 1.4.2017 | Annex | |
| OST | 201790006 | Slovak Radio and Television | Mlynská dolina 845 45 Bratislava | Payment supplement | 8 127,12 € | This Regulation shall be binding in its entirety and directly applicable in all Member States | Annex |
| OST | 201790007 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine in the mailroom | 4 500,00 € | 15.5.2017 | OBU |
| OST | 201790008 | Stadt Poprad | The embankment of John Paul II. 2802/3 058 01 Poprad | Property tax | 118,69 € | ANNEX | Annex |
| OST | 201790009 | City of Svidník | Soviet heroes 200/33 08901 Svidník | Property Tax 2017 | € 452,54 | 9.5.2017 | Annex |
| OST | 201790010 | Generali Insurance, a.s. | Mill nivy 1 81109 Bratislava | Insurance of vehicles PZP and HP | € 7 743,58 | 29.5.2017 | Contract |
| OST | 201790011 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | 150,58 € | 31.5.2017 | Contract |
| OST | 201790012 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine in the mailroom | 4 500,00 € | 31.5.2017 | OBU |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| OST | 201790016 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Building insurance services | € 2 387,09 | Contract | 3.7.2017 |
| OST | 201790017 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | € 199.90 | Annex | 4.7.2017 |
| OST | 201790018 | CAR H&D Co. Ltd. | Vajnorská 93 831 04 Bratislava | Repair of MV windscreens | 0,00 € | OBU | 6.7.2017 |
| OST | 201790019 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | 41,27 € | Annex | 2.8.2017 |
| OST | 201790020 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine in the mailroom | 5 000,00 € | OBU | 11.8.2017 |
| OST | 201790021 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | 16,60 € | Annex | 28.8.2017 |
| OST | 201790022 | KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group | Štefanovičova 4 816 23 Bratislava | Insurance Event | - € 414,35 | Annex | 5.9.2017 |
| OST | 201790023 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | € 144.46 | Annex | 18.10.2017 |
| OST | 201790025 | ADVOCATE OFFICE OF JUDr. Margita Hrivňáková & partners, s. r. o. | Maykova 3 820 05 Bratislava | Court fees and legal representation costs | 70,00 € | Annex | 16.10.2017 |
| OST | 201790026 | ADVOCATE OFFICE OF JUDr. Margita Hrivňáková & partners, s. r. o. | Maykova 3 820 05 Bratislava | Court fees and legal representation costs | €533,59 | Annex | 16.10.2017 |
| OST | 201790027 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | € 158,51 | Annex | 30.10.2017 |
| OST | 201790028 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine in the mailroom | 4 000,00 € | OBU | 13.11.2017 |
| OST | 201790030 | Ministry of Foreign and European Affairs of the Slovak Republic | Deep road 2, 811 04 Bratislava | zPC reimbursement | 192,00 € | Contract | 23.11.2017 |
| OST | 201790031 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | 182,00 € | Annex | 4.12.2017 |
| OST | 201790032 | JUDr. Marián Abraham | Legionnaire 2 811004 Bratislava | Reimbursement of legal representation costs | € 1 058,67 | Annex | 6.12.2017 |
| OST | 201790033 | JUDr. Milan Tomkuliak | Tomašikova 12, 821 02 Bratislava | Reimbursement of costs | 24 836,83 € | Annex | 13.12.2017 |
| OST | 201790034 | Faculty Hospital Trenčín | Legionnaire 28 91171 Trencin | Reimbursement of expenditure on training activities for HM entities | 1 530,00 € | Annex | 13.12.2017 |
| OST | 201790035 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 7 383,50 | Contract | 19.12.2017 |
| OST | 201790036 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | 6 645,00 € | Contract | 19.12.2017 |
| OST | 201790037 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 5 906,40 | Contract | 19.12.2017 |
| OST | 201790038 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | 17 719,80 € | Contract | 19.12.2017 |
| OST | 201790039 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | 17 719,80 € | Contract | 19.12.2017 |
| OST | 201790040 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | € 147,62 | Annex | 20.12.2017 |
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