Import Page 1815 - Table 1
| Order No | Supplier | Address | Description | Amount € | Date of service | Type |
|---|---|---|---|---|---|---|
| DFA 201 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Water, Stock 01/17 | 580,86 | 01.03.2017 | Contract |
| DFA 202 | Magpie John | Resedova 12, 821 01 Bratislava | For the service 02/2017 | 905,00 | 01.03.2017 | OBU |
| DFA 203 | National Health Insurance Fund | Váci út. 73/A, Hungary, 1139 Budapest | EURIPID database | 6,500.00 | 02.03.2017 | Contract |
| DFA 204 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | EURIPID database - DOJ levy | 1,300.00 | 02.03.2017 | Annex |
| DFA 205 | OTIDEA s.r.o. | Astrová 2/A, 821 01 Bratislava | Training | 204.00 | 03.03.2017 | Annex |
| DFA 206 | LINTNER Alexander Ing.-SAKON | Hall 2, 851 01 Bratislava | Service and repair of coffee machines 02/17 | 483,00 | 06.03.2017 | Contract/OBD |
| DFA 207 | AGENCY APOLLO spol. Ltd. | Bazovského 3137/17, 841 01 Bratislava | Training | 110.00 | 06.03.2017 | Annex |
| DFA 208 | APUEN ACADEMIA | Castle 8, 811 01 Bratislava | Training | 630,00 | 06.03.2017 | Annex |
| DFA 209 | SL.INSTITUTE INTERNAL AUDITOR. | P:O.BOX 46, 821 15 Bratislava 215 | Training | 225.00 | 06.03.2017 | Annex |
| DFA 210 | Delicates Ltd. | The Square of the Rangers 35, 851 03 Bratislava | Food employees MZ SR 02/2017 | 9 312,48 | 06.03.2017 | Contract |
| DFA 211 | Delicates Ltd. | The Square of the Rangers 35, 851 03 Bratislava | Repre Kategorisation Commission 02/17 | 72.00 | 06.03.2017 | OBU |
| DFA 212 | CCN Ltd. | Pribinova 25, 811 09 Bratislava | Software service 02/17 | 3,600.00 | 06.03.2017 | Contract/OBD |
| DFA 213 | CCN Ltd. | Pribinova 25, 811 09 Bratislava | IT support Národ. farmac. Register 02/17 | 600.00 | 06.03.2017 | Contract |
| DFA 214 | AMG Security Ltd. | Us. SNP 98/2, 960 47 Zvolen | Cleaning services 02/2017 | 2990.00 | 06.03.2017 | Contract |
| DFA 215 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 350.40 | 06.03.2017 | OBU |
| DFA 216 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 4 107.12 | 06.03.2017 | OBU |
| DFA 217 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners | 420,48 | 06.03.2017 | OBU |
| DFA 218 | AQUA PRO Ltd. | Under Furcou 7, 040 01 Košice | Spring water, pl. cups 02/2017 | 266.16 | 06.03.2017 | Contract |
| DFA 219 | AQUA PRO Ltd. | Under Furcou 7, 040 01 Košice | Spring water, pl. cups 02/2017 (SEPP) | 29, 16 | 06.03.2017 | Contract |
| DFA 220 | Bratisla University Hospital | Pažítková 4, 82102 Bratislava | Rental of garages No 11-18; 03/17 | 1402.95 | 06.03.2017 | Contract |
| DFA 221 | Red Tulip Ltd. | Budatínska 59, 851 06 Bratislava | Business cards, head. Paper | 3091.20 | 06.03.2017 | OBU |
| DFA 222 | KAPSCH, s.r.o. | Road to Senec 2/A, 821 04 Bratislava | Service activity 02/17 | 378,00 | 06.03.2017 | Contract |
| DFA 223 | CRYSTAL CONSULTING, Ltd. | Jilemnický 3, 911 01 Trenčín | Provision of IS VS | 1 980,00 | 06.03.2017 | Contract |
| DFA 224 | INTERCHAIR s.r.o. | Trnavská 112 , 826 33 Bratislava | Office chairs and chairs | 5,850.00 | 07.03.2017 | OBU |
| DFA 225 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 631.00 | 07.03.2017 | OBU |
| DFA 226 | DELTECH, a.s. | Industrial 1, 031 01 Liptovský Mikulas | Regular inspection and servicing | 240,36 | 08.03.2017 | Contract |
| DFA 227 | Benestra Ltd. | Einstein 24, 85101 Bratislava | Telecommunications services 02/2017 | 1 103.75 | 08.03.2017 | Contract |
| DFA 228 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Rainwater 02/17 | 148.19 | 08.03.2017 | Contract |
| DFA 229 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. Services | 395,89 | 08.03.2017 | Contract |
| DFA 230 | Slovak University of Education | Limbová 12 , 833 03 Bratislava | Training | 60.00 | 09.03.2017 | Annex |
| DFA 231 | CAP, a.s. | Mlynské nivy 44/a, 825 11 Bratislava | Gas Bill 02/2017 | 1,224,71 | 09.03.2017 | Contract |
| DFA 232 | Zeleň Slovakia s.r.o. | Višňová 2, 831 03 Bratislava | Winter maintenance of parking areas 02/17 | 469.20 | 09.03.2017 | Contract |
| DFA 233 | GRATEX INTERNATIONAL SpA. | Galvaniho 17/C, 821 04 Bratislava | Navision 02/17 service provision | 1 440.00 | 09.03.2017 | Contract |
| DFA 234 | JAROLÍN Ján - office tech | Bakošova 16, 841 03 Bratislava | Repair services of copiers | 1786.43 | 10.03.2017 | OBU |
| DFA 235 | Bexa, a.s. | Liščie nivy 25, 821 08 Bratislava | Prev. and support IS 01/17 | 1,749,60 | 10.03.2017 | Contract |
| DFA 236 | City of SR | Primately to us. 1.814 99 Bratislava | Local Lieutenant KO 02/17 | 530.88 | 10.03.2017 | Contract |
| DFA 237 | RICOH Slovakia s.r.o. | Vajnorská 100/B, 831 04 Bratislava | Copyboard repair services | 98.40 | 13.03.2017 | Contract |
| DFA 238 | PROEKO BA s.r.o. | The steep hill 18, 841 06 Bratislava | Training | 74.00 | 13.03.2017 | Annex |
| DFA 239 | Tempo Agency | Jánošíkova 1, 010 01 Žilina | Training | 597.60 | 13.03.2017 | Annex |
| DFA 240 | EDOS-PEM s.r.o. | Tematínska 4, 851 05 Bratislava | Training | 59.00 | 13.03.2017 | Annex |
| DFA 241 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. 02/2017 services | 1,113,04 | 13.03.2017 | Contract |
| DFA 242 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. Services | 452,40 | 13.03.2017 | Contract |
| DFA 243 | Slovak Telecom, a.s. | Bajkalská 28, 817 62 Bratislava | A telek. 02/2017 services | 863, 76 | 13.03.2017 | Contract |
| DFA 244 | B.V.S. a.s. | Prešovská 48, 826 46 Bratislava | Water, Seed 02/17 | 474,78 | 13.03.2017 | Contract |
| DFA 245 | RICOH Slovakia s.r.o. | Vajnorská 100/B, 831 04 Bratislava | Copyboard repair services | 44.40 | 13.03.2017 | OBU |
| DFA 246 | TASR | Dúbravská cesta 14, 841 04 Bratislava | News service and monit. 02/16 | 996,00 | 13.03.2017 | Contract |
| DFA 247 | RODEX CAR s.r.o. | Komárňanská 83, 821 05 Bratislava | Fix the mot. wagon. | 819.11 | 13.03.2017 | OBU |
| DFA 248 | REGOTRANS Rittmeyer s.r.o. | Pluhová 2, 831 03 Bratislava | Revisions and servicing of boiler room | 132.00 | 13.03.2017 | Contract |
| DFA 249 | Fratrich Eva | Dudvajska 25, 821 07 Bratislava | Sewer cleaning services | 75.98 | 14.03.2017 | OBU |
| DFA 250 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 615.00 | 13.03.2017 | OBU |
| DFA 251 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 625.00 | 13.03.2017 | OBU |
| DFA 252 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 515.00 | 13.03.2017 | OBU |
| DFA 253 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 1,045,38 | 13.03.2017 | OBU |
| DFA 254 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 584,88 | 13.03.2017 | OBU |
| DFA 255 | AVOAR, Ltd. | Stretch sets 29, 841 02 Bratislava 42 | Personnel-psychological consultancy services | 1100,00 | 15.03.2017 | OBU |
| DFA 256 | Tucan, travel agency, s.r. | Behind Kasárno 1, 831 03 Bratislava | Airport | 1 194.00 | 15.03.2017 | OBU |
| DFA 257 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation services | 79.20 | 16.03.2017 | OBU |
| DFA 258 | Slovak Post, a.s. | Partizánska cesta 9, 975 99 Banská Bystrica | Prescription newspaper 1Q/2017 | 608.34 | 06.03.2017 | OBU |
| DFA 259 | Tibor Varga - TSV Papers | Adyho 14, 984 01 Lučenec | Office supplies | 1,419,71 | 20.3.2017 | OBU |
| DFA 260 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 1,129,36 | 20.3.2017 | OBU |
| DFA 261 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 303,68 | 20.3.2017 | OBU |
| DFA 262 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 639,78 | 20.3.2017 | OBU |
| DFA 263 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 701.20 | 20.3.2017 | OBU |
| DFA 264 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 269.32 | 16.3.2017 | OBU |
| DFA 265 | Tucan, travel agency, s.r. | Behind Kasárno 1, 831 03 Bratislava | Airport | 779.00 | 20.3.2017 | OBU |
| DFA 266 | Robert Peco | Osuský 1649/38, 851 03 Bratislava | Periodic monthly inspection of the EPS equipment | 25.32 | 21.3.2017 | OBU |
| DFA 267 | HOUR s.r.o. | M. R. Štefánik 836/33, 010 01 Žilina | System Maintenance HUMAN 01-03/2017 | 1 298,30 | 21.3.2017 | Contract |
| DFA 268 | Red Tulip Ltd. | Budatínska 59, 851 06 Bratislava | Business cards | 100.80 | 21.3.2017 | OBU |
| DFA 269 | EDOS-PEM s.r.o. | Tematínska 4, 851 05 Bratislava | Training | 118.00 | 22.3.2017 | Annex |
| DFA 270 | ADVISOR OF BUSINESS, spol. s r | Martina Rázusa 23A, 010 01 Žilina | Training | 120.00 | 22.3.2017 | Annex |
| DFA 271 | Permanent representation of the Slovak Republic to the EU | Avenue de Cortenbergh 79, B-1000 Brussels | Refreshments - conference | 5 472,00 | 22.3.2017 | Annex |
| DFA 272 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 635.00 | 23.3.2017 | OBU |
| DFA 273 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 635.00 | 23.3.2017 | OBU |
| DFA 274 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 557.00 | 23.3.2017 | OBU |
| DFA 275 | Entrans Ltd. | It's safarikovo for us. 4,811 02 Bratislava | Translation services | 201.60 | 23.3.2017 | OBU |
| DFA 276 | SOFOS spol. Ltd. | Dúbravská cesta 3, 841 04 Bratislava | Internet Accessories | 4,735,58 | 23.3.2017 | Annex |
| DFA 277 | Ministry of Interior of the Slovak Republic | Pribinova 2, 812 72 Bratislava | Ref. refreshment costs | 209.22 | 23.3.2017 | Annex |
| DFA 278 | Ministry of Interior of the Slovak Republic | Pribinova 2, 812 72 Bratislava | Ref. refreshment costs | 1809.25 | 23.3.2017 | Annex |
| DFA 279 | ADVISOR OF BUSINESS, spol. s r | Martina Rázusa 23A, 010 01 Žilina | Collection of laws of Slovakia, 2. advance r.2017 | 792,00 | 17.3.2017 | OBU |
| DFA 280 | ROIN s.r.o. | Growing 9, 821 04 Bratislava | Cleaning and sanitation | 4 109.52 | 27.3.2017 | OBU |
| DFA 281 | MIHI.sk, s.r.o. | Lichardova 200/13, 976 13 Slovenská Luggage | Office supplies | 3 442,50 | 27.3.2017 | OBU |
| DFA 282 | Euro Media Košice, s.r.o. | Rastislavova 104, 040 01 Košice | Toners, cassettes, cylinders | 5,724,25 | 28.3.2017 | OBU |
| DFA 283 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 1 528,98 | 27.3.2017 | OBU |
| DFA 284 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 770.24 | 27.3.2017 | OBU |
| DFA 285 | SATUR TRAVEL SpA. | Miletičova 1, 824 72 Bratislava 26 | Airport | 603, 16 | 27.3.2017 | OBU |
| DFA 286 | Faveo Ltd. o | Ružová dolina 6, 821 08 Bratislava | Airport | 615.00 | 27.3.2017 | OBU |
| DFA 287 | JUDr. Michal Kriško | Dandelion 85, 84104 Bratislava | Translation services | 420,00 | 29.3.2017 | OBU |
| DFA 288 | MM-Sat Ltd. | J. Hollého 692, 908 41 Shaštín-Stráže | Service sat. equipment | 150.00 | 29.3.2017 | OBU |
| DFA 289 | CWS-boco Slovakia, s.r.o. | Bojnice 10, 831 04 Bratislava | Rental of mats 03/17 | 259/04 | 29.3.2017 | Contract/OBD |
| DFA 290 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | Derivative DzP after 2016 | 480,00 | 30.3.2017 | Annex |
| DFA 291 | ECONOMY MOBILISATION | Hosp. Mobilization 1Q. 2017 | 256 486,50 | 30.3.2017 | Annex | |
| DFA 292 | Tax Office Bratislava | Shevchenkova 32, 850 00 Bratislava | Training - DOJ levy | 24.00 | 28.3.2017 | Annex |
| FTT 293 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 790,00 € | 3.4.2017 | Annex |
| FTT 294 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Performance technique PO | 200,00 € | 4.4.2017 | Contract |
| FTT 295 | skRASTER s.r.o. | 47 090 11 High Eagle | Purchase of wall panes | 820,00 € | 4.4.2017 | Contract |
| FTT 296 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services for SMEs | 2 990,00 € | 3.4.2017 | Contract |
| FTT 297 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Renting of non-residential premises | 16 974,06 € | 3.4.2017 | Contract |
| FTT 298 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 59,29 € | 3.4.2017 | OBU |
| FTT 299 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS services | 1 980,00 € | 4.4.2017 | Contract |
| FTT 300 | City Hotels Slovakia, a.s. | Drieňová 14 821 01 Bratislava | Security of premises for the IHCO conference | 15 875,00 € | 4.4.2017 | OBU |
Download table data