Import Page 1861 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201711001 | Sofia Airport | Christpfos Columbus Blvd 1 1540 Sofia | Airport Sofia terminal services | 1 260,00 € | OBU | 9.11.2017 |
| FTT | 201711002 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Employee catering 10/2017 | 10 928,35 € | Contract | 9.11.2017 |
| FTT | 201711003 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 10/2017 | 200,00 € | Contract | 9.11.2017 |
| FTT | 201711004 | Wolfers Kluwer s. r. o. | Mlynské nivy 48 821 09 Bratislava | Magazine subscription | 118,00 € | OBU | 9.11.2017 |
| FTT | 201711005 | Advisor Ltd. | For cellulose 40 010 01 Žilina | Magazine subscription | €79.62 | OBU | 9.11.2017 |
| FTT | 201710106 | Slovak Chamber of Certified Accountants | Gardening 95 82108 Bratislava | Subscription to UDA | € 192,13 | OBU | 9.11.2017 |
| FTT | 201711007 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Subscriptions to prints | 48,02 € | 9.11.2017 | |
| FTT | 20171008 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Subscriptions to prints | € 630,95 | 9.11.2017 | |
| FTT | 201711009 | N Press, Ltd. | Jarošova 1 831 03 Bratislava | Log subscription N | € 9,98 | OBU | 9.11.2017 |
| FTT | 201711010 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 10.11.2017 |
| FTT | 201711011 | Airport M.R.Štefánika - Airport Bratislava, a.s. (BTS) | Airport M.R. Štefánik 823 11 Bratislava II | Terminal Services Airport Bratislava | 470,40 € | OBU | 10.11.2017 |
| FTT | 201711012 | N Press, Ltd. | Jarošova 1 831 03 Bratislava | Log subscription N/ Web | 53,88 € | OBU | 1.11.2017 |
| FTT | 201711014 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €729,35 | OBU | 13.11.2017 |
| FTT | 201711016 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 10/2017 | € 530,88 | Contract | 13.11.2017 |
| FTT | 201711017 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. internet 10/2017 | € 530,40 | Contract | 13.11.2017 |
| FTT | 201711018 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services | 155,88 € | Contract | 13.11.2017 |
| FTT | 201711020 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 10/2017 | €409,73 | Contract | 13.11.2017 |
| FTT | 201711021 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 882,00 | OBU | 13.11.2017 |
| FTT | 201711022 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 10/2017 | 2 990,00 € | Contract | 14.11.2017 |
| FTT | 201711023 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Watercourses 10/2017 | € 441,35 | Contract | 14.11.2017 |
| FTT | 201711024 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 10/2017 | € 163,68 | Contract | 14.11.2017 |
| FTT | 201711025 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 525,05 | OBU | 14.11.2017 |
| FTT | 201711026 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Service activities 10/2017 | 378,00 € | Contract | 14.11.2017 |
| FTT | 201711027 | Ján Jarolín - Office Technology | Bakošova 16 84103 Bratislava - Lamač | Repair services of copiers | 1 179,34 € | OBU | 14.11.2017 |
| FTT | 201711028 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 570 PU | €566.82 | OBU | 14.11.2017 |
| FTT | 201711029 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 570 PU | € 3 867,16 | OBU | 14.11.2017 |
| FTT | 201711030 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 785 NL | 30,00 € | OBU | 14.11.2017 |
| FTT | 201711031 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 366 VF | 30,00 € | OBU | 14.11.2017 |
| FTT | 201711032 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 815 IC | 54,00 € | OBU | 14.11.2017 |
| FTT | 201711033 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 230 LB | 54,00 € | OBU | 14.11.2017 |
| FTT | 201711034 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 662,00 € | OBU | 15.11.2017 |
| FTT | 201711035 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 629,00 € | OBU | 16.11.2017 |
| FTT | 201711036 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €1,400,02 | OBU | 16.11.2017 |
| FTT | 201711037 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 339,49 | OBU | 13.11.2017 |
| FTT | 201711038 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 260,12 | OBU | 17.11.2017 |
| FTT | 201711039 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €700.01 | OBU | 17.11.2017 |
| FTT | 201711040 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 720,19 | OBU | 15.11.2017 |
| FTT | 201711041 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 455,52 | Contract | 17.11.2017 |
| FTT | 201711042 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 57,96 € | Contract | 17.11.2017 |
| FTT | 201711043 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 300,00 € | OBU | 20.11.2017 |
| FTT | 201711044 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 43 766,40 € | Contract | 21.11.2017 |
| FTT | 201711045 | Fratrich Eva | Dudvajska 25 821 07 Bratislava | Sewer cleaning services | €75.98 | OBU | 21.11.2017 |
| FTT | 201711046 | Talajka, Ltd. | Elizabeth Court 354 900 42 Miloslavov | Delivery and installation of traffic signs | 1 055,00 € | OBU | 21.11.2017 |
| FTT | 201711047 | Xecap, spol. Ltd. | Autumn 4703 960 01 Zvolen | Paper | 1 584,00 € | OBU | 20.11.2017 |
| FTT | 201711048 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 278,78 | OBU | 22.11.2017 |
| FTT | 201711049 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | ZPC accommodation | 13 210,00 € | OBU | 22.11.2017 |
| FTT | 201711050 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 863,01 | OBU | 22.11.2017 |
| FTT | 201711051 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 691,00 € | OBU | 22.11.2017 |
| FTT | 201711052 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 618.00 € | OBU | 22.11.2017 |
| FTT | 201711053 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 651,00 | OBU | 22.11.2017 |
| FTT | 201711054 | ARBE, Ltd. | Nice road 19 831 52 Bratislava | AC - Extension of licence | € 336,00 | OBU | 22.11.2017 |
| FTT | 201711055 | Airport M.R.Štefánika - Airport Bratislava, a.s. (BTS) | Airport M.R. Štefánik 823 11 Bratislava II | Terminal Services Airport Bratislava | € 411,60 | OBU | 22.11.2017 |
| FTT | 201711056 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Air conditioning and air conditioning equipment service | 3 360,00 € | Contract | 22.11.2017 |
| FTT | 201711057 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | € 148,80 | OBU | 22.11.2017 |
| FTT | 201711058 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 643,00 € | OBU | 22.11.2017 |
| FTT | 201711059 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 2 076,00 € | OBU | 22.11.2017 |
| FTT | 201711060 | VIK Ltd. | Nuclear 19/3226 821 02 Bratislava | Training | € 201,60 | Annex | 23.11.2017 |
| FTT | 201711061 | Talajka, Ltd. | Elizabeth Court 354 900 42 Miloslavov | Delivery and installation of traffic signs | € 361,06 | OBU | 23.11.2017 |
| FTT | 201711062 | PRESSBURGUS, s.r.o. | Šancová 74 811 05 Bratislava | Securing passenger transport | 384,00 € | OBU | 23.11.2017 |
| FTT | 201711063 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | €669,12 | OBU | 23.11.2017 |
| FTT | 201711064 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 1 304,70 € | OBU | 23.11.2017 |
| FTT | 201711065 | Airport M.R.Štefánika - Airport Bratislava, a.s. (BTS) | Airport M.R. Štefánik 823 11 Bratislava II | Terminal Services Airport Bratislava | € 823,20 | OBU | 23.11.2017 |
| FTT | 201711066 | SOFOS, a.s. | Dúbravská cesta 3 845 46 Bratislava | Purchase of PCs and laptops | 34 200,00 € | Contract | 23.11.2017 |
| FTT | 201711067 | SAVEST, s.r.o. | Daxnerova 2669/15 010 01 Žilina | Reversal of the UK open expansion system | €17 629,21 | OBU | 23.11.2017 |
| FTT | 201711068 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | modification of VZT pipes in atrium | 17 040,00 € | OBU | 23.11.2017 |
| FTT | 201711069 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 13 176,00 € | Contract | 24.11.2017 |
| FTT | 201711070 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 1 092,00 € | Contract | 24.11.2017 |
| FTT | 201711071 | Technical and testing institute building, n.o., Bratislava branch | Cold 3 82104 Bratislava | Development of a static scheme | 10 500,00 € | OBU | 24.11.2017 |
| FTT | 201711072 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 5 544,00 € | Contract | 24.11.2017 |
| FTT | 201711073 | STATIK s.r.o. | Gorazdova 37 811 04 Bratislava | Static inspection | 6 900,00 € | OBU | 24.11.2017 |
| FTT | 201711074 | SANET- Association of Slovak Academic Data Network Users | Vasovova 5 81107 Bratislava | For computer network services 10-12/2017 | 600,00 € | Contract | 27.11.2017 |
| FTT | 201711075 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €700,18 | OBU | 27.11.2017 |
| FTT | 201711076 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 147,41 | Contract | 28.11.2017 |
| FTT | 201711077 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 587 LA | 68,68 € | OBU | 28.11.2017 |
| FTT | 201711078 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BL 230 LB | € 204,32 | OBU | 28.11.2017 |
| FTT | 201711079 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 783 NL | 30,00 € | OBU | 28.11.2017 |
| FTT | 201711080 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | €116.40 | OBU | 28.11.2017 |
| FTT | 201711081 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA980 XZ | € 3 656,20 | OBU | 28.11.2017 |
| FTT | 201711082 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BL587 LA | € 207,96 | OBU | 28.11.2017 |
| FTT | 201711083 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 537 TZ | 54,00 € | OBU | 28.11.2017 |
| FTT | 201711084 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 514 RU | 54,00 € | OBU | 28.11.2017 |
| FTT | 201711085 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 696,00 € | OBU | 28.11.2017 |
| FTT | 201711086 | Embassy of the Slovak Republic Operation SÚZA Moscow | 2-Brestskaya 27/27 Moscow | Provision of refreshments to visit the Minister of Health in Moscow | 3 275,80 € | OBU | 29.11.2017 |
| FTT | 201711087 | DDD-Emergency, spol. Ltd. | By Vinohrady 271 831 06 Bratislava | Decommissioning the MZSR building | 120,00 € | OBU | 29.11.2017 |
| FTT | 201711088 | ROIN, s. r. o. | Growing 9 821 04 Bratislava | Cleaning agents | €1,394,54 | OBU | 29.11.2017 |
| FTT | 201711089 | GARBIAR Construction s.r.o. | Vojtashšakova 846 027 44 Tvrdošín | Design screen | 103,20 € | OBU | 29.11.2017 |
| FTT | 201711090 | Economic mobilisation | Economic mobilisation | 1 959,41 € | Annex | 29.11.2017 | |
| FTT | 201711091 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mall 11/2017 | € 259.04 | Contract | 30.11.2017 |
| FTT | 201711092 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 269.89 | OBU | 30.11.2017 |
| FTT | 201711093 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €700.01 | OBU | 30.11.2017 |
| FTT | 201711094 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €350,12 | OBU | 30.11.2017 |
| FTT | 201711096 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Slovak Post | - € 29.76 | Contract | 30.11.2017 |
| FTT | 201711097 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Subscription Reports | 1 365,67 € | OBU | 4.12.2017 |
| FTT | 201711098 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Subscription Reports | 660,00 € | OBU | 4.12.2017 |
| FTT | 201711099 | BPM Slovakia, Ltd. | Bojnice 3 83104 Bratislava | Training | 228,00 € | Annex | 1.12.2017 |
| FTT | 201711100 | PHOTOMAP, Ltd. | Radíková 3/1453 040 12 Košice | Ordering digital color orthophotomap for UNB | 408,00 € | OBU | 4.12.2017 |
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