Import Page 1862 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201711101 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 535,00 € | OBU | 4.12.2017 |
| FTT | 201711102 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 597,23 | OBU | 4.12.2017 |
| FTT | 201711103 | Office for Standardisation, Metrology and Testing of the Slovak Republic | Štefanovičova 3 810 05 Bratislava | Training | 50,00 € | Annex | 4.12.2017 |
| FTT | 201711104 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 1 085,82 € | OBU | 4.12.2017 |
| FTT | 201711105 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | Exchange of fire detectors | €931,08 | OBU | 4.12.2017 |
| FTT | 201711106 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Baumgartner airplane | € 845,00 | OBU | 4.12.2017 |
| FTT | 201711107 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 11/2017 | 200,00 € | Contract | 4.12.2017 |
| FTT | 201711108 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 689,00 € | OBU | 30.11.2017 |
| FTT | 201711109 | Office for Standardisation, Metrology and Testing of the Slovak Republic | Štefanovičova 3 810 05 Bratislava | € 161,07 | 5.12.2017 | ||
| FTT | 201711110 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Log subscription | €104,22 | OBU | 5.12.2017 |
| FTT | 201711111 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 11/2017 | €990,00 | Contract | 6.12.2017 |
| FTT | 201711112 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | SME.sk subscription | €7.80 | OBU | 6.12.2017 |
| FTT | 201711113 | European Commission | European Commission | reimbursement of arrears | 292,00 € | Annex | 6.12.2017 |
| FTT | 201711114 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 291,79 | OBU | 4.12.2017 |
| FTT | 201711115 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 118,00 € | Annex | 4.12.2017 |
| FTT | 201711116 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Training | €96.00 | Annex | 4.12.2017 |
| FTT | 201711117 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 118,00 € | Annex | 7.12.2017 |
| FTT | 201711118 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 11/2017 | 16 974,06 € | Contract | 7.12.2017 |
| FTT | 201711119 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Subscription - Personnel and payroll advisor | 125,06 € | OBU | 7.12.2017 |
| FTT | 201711120 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 11/2017 | 25,32 € | Contract | 7.12.2017 |
| FTT | 201711121 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 366 VF | € 374,70 | OBU | 7.12.2017 |
| FTT | 201711122 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Employee catering 11/2017 | € 10 157,30 | Contract | 7.12.2017 |
| FTT | 201711123 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission 11/2017 | 46,80 € | OBU | 7.12.2017 |
| FTT | 201711124 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 11/2017 | € 131,79 | Contract | 7.12.2017 |
| FTT | 201711126 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | 5 535,53 € | 8.12.2017 | ||
| FTT | 201711127 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | € 651,60 | OBU | 8.12.2017 |
| FTT | 201711128 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 11/2017 intelligence services | € 996,00 | Contract | 8.12.2017 |
| FTT | 201711129 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 252,00 € | OBU | 8.12.2017 |
| FTT | 201711130 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 139,20 | OBU | 8.12.2017 |
| FTT | 201711131 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 2 016,00 € | OBU | 8.12.2017 |
| FTT | 201711132 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 8.12.2017 |
| FTT | 201711133 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services | 150,86 € | Contract | 8.12.2017 |
| FTT | 201711134 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 6 408,00 € | Contract | 8.12.2017 |
| FTT | 201711135 | Resulta, s.r.o. | Moskovská 25 811 08 Bratislava | Provision of services | 15 000,00 € | Contract | 12.12.2017 |
| FTT | 201711136 | Vuje, a.s. | Trnavská cesta 12, Trnava | development of the module into the HM information system | 16 730,00 € | Contract | 12.12.2017 |
| FTT | 201711137 | GEOSPEKTRUM s.r.o. | Mlákárenská 10 821 09 Bratislava | Ensuring the operation of CIS technical support and maintenance | 14 000,02 € | Contract | 12.12.2017 |
| FTT | 201711138 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Ensuring winter maintenance | € 469,20 | Contract | 12.12.2017 |
| FTT | 201711139 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Repair of air conditioning unit | 198,00 € | OBU | 12.12.2017 |
| FTT | 201711140 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Publication of advertising | 212,80 € | OBU | 12.12.2017 |
| FTT | 201711141 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | € 327,60 | OBU | 12.12.2017 |
| FTT | 201711142 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 11/2017 | 3 015,75 € | Contract | 12.12.2017 |
| FTT | 201711143 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 386,50 | Contract | 12.12.2017 |
| FTT | 201711144 | FLOK, s.r.o. | Svätoplukova 35 949 01 Nitra | Production and post-production work | 240,00 € | OBU | 12.12.2017 |
| FTT | 201711145 | GRISČIK & PARTNERS s.r.o. | Hviezdoslavovo us. 25 811 02 Bratislava | Provision of legal services | 2 178,00 € | Contract | 12.12.2017 |
| FTT | 201711146 | Pavel Scholtz | Class Hradec Kralove 3893/2 97404 Banská Bystrica | Buying laptops | € 5 040,00 | Contract | 12.12.2017 |
| FTT | 201711147 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | ZPC - accommodation | 8 334,00 € | OBU | 13.12.2017 |
| FTT | 201711148 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 7 072,74 | OBU | 13.12.2017 |
| FTT | 201711149 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport - Hudec | € 646,34 | OBU | 13.12.2017 |
| FTT | 201711150 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Ticket - Barliková | € 580,01 | OBU | 13.12.2017 |
| FTT | 201711151 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Ticket - Barliková | 180,00 € | OBU | 13.12.2017 |
| FTT | 201711152 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 11/2017 software service | 600,00 € | Contract | 13.12.2017 |
| FTT | 201711153 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 11/2017 | 3 600,00 € | Contract | 13.12.2017 |
| FTT | 201711154 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | € 294.00 | OBU | 13.12.2017 |
| FTT | 201711155 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. internet 11/2017 | € 530,40 | Contract | 13.12.2017 |
| FTT | 201711156 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 11/2017 | 1 074,00 € | Contract | 13.12.2017 |
| FTT | 201711157 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 11/2017 | 1 490,40 € | Contract | 13.12.2017 |
| FTT | 201711158 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Service activities 11/2017 | 378,00 € | Contract | 13.12.2017 |
| FTT | 201711159 | Ringier Axel Springer Slovakia, a.s. | Prievozská 14 821 09 Bratislava | Publication of advertising | 2 000,00 € | OBU | 13.12.2017 |
| FTT | 201711160 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 44 330,40 € | Contract | 13.12.2017 |
| FTT | 201711161 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas bill 11 months | € 6 346,84 | Contract | 13.12.2017 |
| FTT | 201711162 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Ticket - Barliková | 400,00 € | OBU | 13.12.2017 |
| FTT | 201711163 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 651,00 | OBU | 13.12.2017 |
| FTT | 201711164 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 408,64 | OBU | 13.12.2017 |
| FTT | 201711165 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 885,00 € | OBU | 13.12.2017 |
| FTT | 201711166 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | €29.16 | Contract | 14.12.2017 |
| FTT | 201711167 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 304,56 | Contract | 14.12.2017 |
| FTT | 201711168 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of supporting services for the EIS for the period 11/2017 | 1 896,00 € | OBU | 12.12.2017 |
| FTT | 201711169 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water - century 11 month | € 684,30 | Contract | 14.12.2017 |
| FTT | 201711170 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Doxx food stamps | € 45,53 | OBU | 15.12.2017 |
| FTT | 201711171 | University Hospital with a clinic, Merciful Brothers. s r. o. | Us. SNP 10 814 65 Bratislava | Provision of factory food to former employees | € 8.70 | Annex | 15.12.2017 |
| FTT | 201711172 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 11/2017 | 2 275,85 € | Contract | 15.12.2017 |
| FTT | 201711173 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 11/2017 | €511,32 | Contract | 15.12.2017 |
| FTT | 201711174 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 11/2017 | EUR 597,24 | Contract | 15.12.2017 |
| FTT | 201711175 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 15.12.2017 |
| FTT | 201711176 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 11/2017 intelligence services | € 996,00 | Contract | 15.12.2017 |
| FTT | 201711177 | SAKON-Lintner Alexander Ing. | Hall 2 85101 Bratislava - Petržalka | Regular maintenance of coffee machines | 433,00 € | Contract | 15.12.2017 |
| FTT | 201711178 | ELVYT, spol. Ltd. | Nobel Street 12 917 00 Trnava | Repair of elevator doors | 32,76 € | OBU | 15.12.2017 |
| FTT | 201711179 | GeosK, s. r. o. | Bodrocká 7/5156 821 07 Bratislava | Geodetic work - elaboration of documentation Rázsochy | 1 296,00 € | OBU | 15.12.2017 |
| FTT | 201711180 | Ján Jarolín - Office Technology | Bakošova 16 84103 Bratislava - Lamač | Repair services of copiers | 1 136,34 € | OBU | 15.12.2017 |
| FTT | 201711181 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 11/2017 | 200,00 € | Contract | 15.12.2017 |
| FTT | 201711182 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | €697,00 | OBU | 15.12.2017 |
| FTT | 201711183 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 345,00 € | OBU | 15.12.2017 |
| FTT | 201711184 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 1 272,00 € | OBU | 15.12.2017 |
| FTT | 201711185 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 639,00 € | OBU | 15.12.2017 |
| FTT | 201711186 | K II. k. s. | Trenčianska 56/B 821 09 Bratislava | Advice on tax legislation | 5 760,00 € | OBU | 18.12.2017 |
| FTT | 201711187 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 1 092,00 € | Contract | 18.12.2017 |
| FTT | 201711188 | DELTECH, a.s. | Industrial 1 031 01 Liptovský Mikulas | Regular inspection and servicing | 200,76 € | Contract | 18.12.2017 |
| FTT | 201711189 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Katering services | 90,00 € | OBU | 18.12.2017 |
| FTT | 201711190 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 980 XZ | €73.52 | OBU | 18.12.2017 |
| FTT | 201711191 | Gordias Ltd. | Slávičie údolie 104 811 02 Bratislava | Implementation of the external assessment | 38 610,00 € | Contract | 18.12.2017 |
| FTT | 201711193 | Economic mobilisation | cost of economic mobilisation | 96 891,92 € | Contract | 19.12.2017 | |
| FTT | 201711194 | Economic mobilisation | cost of economic mobilisation | 480 801,11 € | Contract | 19.12.2017 | |
| FTT | 201711195 | Quazar s.r.o. | Still life 10 831 03 Bratislava | Repair of emergency state VN substation | 37 652,78 € | OBU | 19.12.2017 |
| FTT | 201711196 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Delivery and installation of air conditioning unit | € 3 409.80 | OBU | 19.12.2017 |
| FTT | 201711197 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Credit | - 813,05 € | OBU | 19.12.2017 |
| FTT | 201711198 | University of Žilina | Univerzitná 8215/1 01026 Žilina | Assessment of the current state of helicopter rescue services | 10 327,50 € | Contract | 20.12.2017 |
| FTT | 201711199 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Credit | € 698,90 | OBU | 20.12.2017 |
| FTT | 201711200 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 11/2017 | € 225.13 | Contract | 20.12.2017 |
| FTT | 201711201 | Alexandra Riháková - Slovakia Bus Travel | Štítová 4105/10 84110 Bratislava - Devín | Hire of microbus | 108,00 € | OBU | 20.12.2017 |
| FTT | 201711202 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 109 TF | €2 372,72 | OBU | 20.12.2017 |
| FTT | 201711203 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 783/ NL | €936,41 | OBU | 20.12.2017 |
| FTT | 201711204 | Lewik, s. r. o. | Stupavská 8H 83106 Bratislava-Rača | Annual licence | 13 200,00 € | Contract | 20.12.2017 |
| FTT | 201711205 | Lewik, s. r. o. | Stupavská 8H 83106 Bratislava-Rača | Provision of consulting services | 5 400,00 € | OBU | 20.12.2017 |
| FTT | 201711206 | RTA Ltd. | Voderadská 5161/54 919 35 Potters over Parnou | Removing defects in the boiler room | € 7 809,84 | OBU | 21.12.2017 |
| FTT | 201711207 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 36 434,40 € | Contract | 21.12.2017 |
| FTT | 201711209 | Anassa, s. r. o. | Medná 9 811 02 Bratislava | Refreshment provision 20.12.2017 | €1 812,50 | OBU | 21.12.2017 |
| FTT | 201711210 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 956,40 | OBU | 21.12.2017 |
| FTT | 201711211 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Katering services | 356,40 € | OBU | 21.12.2017 |
| FTT | 2017112 | SYTELLI, s.r.o. | Duklianska 7 071 01 Michalovce | Project documentation - Detention Institute | 162 000,00 € | Contract | 21.12.2017 |
| FTT | 201711213 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | License fee | 10 362,00 € | OBU | 21.12.2017 |
| FTT | 201711214 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Securing the NFR | 59 400,00 € | Contract | 21.12.2017 |
| FTT | 201711215 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 2 404,80 € | OBU | 21.12.2017 |
| FTT | 201711216 | SEBA, Senator Banquets, Ltd. | Saratovská 2/A 844 52 Bratislava | Refreshments | 126,00 € | OBU | 21.12.2017 |
| FTT | 201711217 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Slovak Post | - 32,72 € | Contract | 22.12.2017 |
| FTT | 201711218 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | UK automatic refill repair | € 382,60 | OBU | 22.12.2017 |
| FTT | 201711219 | DELTECH, a.s. | Industrial 1 031 01 Liptovský Mikulas | Regular inspection and servicing | € 34,80 | Contract | 22.12.2017 |
| FTT | 201711220 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Katering services | € 364,50 | OBU | 22.12.2017 |
| FTT | 201711221 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 744,00 | OBU | 22.12.2017 |
| FTT | 201711222 | Martin Ďurčo - IN BUILD | Beskydy 3134/12 81105 Bratislava-Staré Mesto | Reconstruction of meeting room | 16 879,18 € | OBU | 22.12.2017 |
| FTT | 201711223 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | 44,40 € | OBU | 22.12.2017 |
| FTT | 201711224 | DIAMOND HOTELS SLOVAKIA, s.r.o. Crowne Plaza Bratislava | Hodžovo us. 2 816 25 Bratislava | Rental of premises and refreshments | 6 030,00 € | OBU | 22.12.2017 |
| FTT | 201711225 | K II. k. s. | Trenčianska 56/B 821 09 Bratislava | Advice on tax legislation | 2 280,00 € | OBU | 28.12.2017 |
| FTT | 201711226 | Eugen Holzer H - Pro Com | Poprad Brigade 742/10 05801 Poprad | Sound delivery and installation services | 2 319,00 € | OBU | 22.12.2017 |
| FTT | 201711227 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mall 12/2017 | 171,00 € | Contract | 22.12.2017 |
| FTT | 201711228 | FOODCASTERING s.r.o. | Upper Vegetables 146 920 52 Upper Vegetables | Catering services | € 626,25 | OBU | 22.12.2017 |
| FTT | 201711229 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | 138,24 € | OBU | 22.12.2017 |
| FTT | 201711230 | HEKAS, s.r.o. | Švabinského 17 851 01 Bratislava | Training | 174,00 € | Annex | 22.12.2017 |
| FTT | 201711231 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Food stamps | - 54,60 € | Contract | 22.12.2017 |
| FTT | 201711232 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | HUMAN System Maintenance | 1 595.40 € | Contract | 31.12.2017 |
| FTT | 201711233 | DOLIS s.r.o. | Grösslingova 45 811 09 Bratislava | Design and printing of PF for SMEs | 1 200,00 € | OBU | 31.12.2017 |
| FTT | 201711234 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Ensuring winter maintenance | € 469,20 | Contract | 31.12.2017 |
| FTT | 201711235 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 2 285,00 € | OBU | 31.12.2017 |
| FTT | 201711236 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 639,62 | Contract | 31.12.2017 |
| FTT | 201711237 | AMG Facility SK s.r.o. | Us. Freedom 2013/7 960 01 Zvolen | Cleaning services 12/2017 | 3 015,75 € | Contract | 31.12.2017 |
| FTT | 201711238 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meals KK MZ SR 12/2017 | 27,30 € | OBU | 31.12.2017 |
| FTT | 201711239 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Employee catering 12/2017 | €8 070,85 | Contract | 31.12.2017 |
| FTT | 201711240 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 12/2017 | EUR 597,24 | Contract | 31.12.2017 |
| FTT | 201711241 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 12/2017 software service | 600,00 € | Contract | 31.12.2017 |
| FTT | 201711242 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Subscription of SME Diary | 29,00 € | OBU | 31.12.2017 |
| FTT | 201711243 | N Press, Ltd. | Jarošova 1 831 03 Bratislava | Log subscription N for 2018 Web | € 263,78 | OBU | 31.12.2017 |
| FTT | 201711244 | E LINKX SpA. | Novoveská 1262/95 70900 Ostrava 9 | Printer Purchase | € 365,83 | OBU | 31.12.2017 |
| FTT | 201711245 | MAGNET PRESS, SLOVAKIA s.r.o. | Šustekova 8 851 04 Bratislava | 2017 subscription | 71,00 € | OBU | 31.12.2017 |
| FTT | 201711246 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of AS information systems | 1 980,00 € | Contract | 31.12.2017 |
| FTT | 201711247 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 12/2017 | 3 600,00 € | Contract | 31.12.2017 |
| FTT | 201711248 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 236,00 € | Annex | 31.12.2017 |
| FTT | 201711249 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 672,00 € | OBU | 31.12.2017 |
| FTT | 201711250 | Silvia Hodalová - VIUSS | Trnavská cesta 161/38 82102 Bratislava-Ružinov | Sister magazine subscription | 30,00 € | OBU | 31.12.2017 |
| FTT | 201711251 | Creatio eu s.r.o. | Drieňová 34, Bratislava | Training | 102,00 € | Annex | 31.12.2017 |
| FTT | 201711252 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Subscription | 1 365,00 € | OBU | 31.12.2017 |
| FTT | 201711253 | Magpie John | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 12/2017 | 900.00 € | Contract | 31.12.2017 |
| FTT | 201711254 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Subscription - Economic newspaper 2018 | € 4 205,90 | OBU | 31.12.2017 |
| FTT | 201711255 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 12/2017 | € 861,23 | Contract | 31.12.2017 |
| FTT | 201711256 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 12/2017 | € 163,68 | Contract | 31.12.2017 |
| FTT | 201711257 | Disig a.s. | Záhradnícka 151 821 08 Bratislava | Mandate certificate | €3 223,20 | OBU | 31.12.2017 |
| FTT | 201711258 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 294,96 | Contract | 31.12.2017 |
| FTT | 201711259 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 24,00 € | Contract | 31.12.2017 |
| FTT | 201711260 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Subscriptions to prints | €2 325.09 | OBU | 31.12.2017 |
| FTT | 201711261 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | 2018 subscription | €654,18 | OBU | 31.12.2017 |
| FTT | 201711262 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Subscription Healthcare Newspaper 2018 | 25,87 € | OBU | 31.12.2017 |
| FTT | 201711263 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 12/2017 | 6 498,36 € | Contract | 31.12.2017 |
| FTT | 201711264 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 12/2017 | €530.55 | Contract | 31.12.2017 |
| FTT | 201711265 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 12/2017 | € 413,76 | Contract | 31.12.2017 |
| FTT | 201711266 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 12/2017 | €2 042,59 | Contract | 31.12.2017 |
| FTT | 201711267 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity billing 12/2017 | € 5 381,88 | Contract | 31.12.2017 |
| FTT | 201711268 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services for the EIS for the period 12/2017 | 1 896,00 € | OBU | 31.12.2017 |
| FTT | 201711269 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 12/2017 | 16 974,06 € | Contract | 31.12.2017 |
| FTT | 201711270 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 537 TZ | 1 253,27 € | OBU | 31.12.2017 |
| FTT | 201711271 | Resulta, s.r.o. | Moskovská 25 811 08 Bratislava | Provision of functional operation IS IV. Q 2017 | €2 389,97 | Contract | 31.12.2017 |
| FTT | 201711272 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 1 059,53 | Annex | 31.12.2017 |
| FTT | 201711273 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Billing - water, century 12/2017 | 479,23 € | Contract | 31.12.2017 |
| FTT | 201711274 | EOS Innovazioni, a.s. | Einsteinova 25 85101 Bratislava | Project advice on preparing the offer for resettlement of the European Medicines Agency | 17 400,00 € | OBU | 31.12.2017 |
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