Import Page 1823 - Table 1
| Order No | Supplier | Address | Description | Amount EUR | Date delivered. | Type |
|---|---|---|---|---|---|---|
| FTT 301 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 641,00 € | ANNEX | Annex |
| FTT 302 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €649,00 | ANNEX | Annex |
| FTT 303 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Food stamps | € 7 587,84 | ANNEX | OBU |
| FTT 304 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | 242,00 € | 13.4.2017 | Annex |
| FTT 305 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software service | 3 600,00 € | ANNEX | Contract |
| FTT 306 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Ensuring IT support to the NFR | 600,00 € | ANNEX | Contract |
| FTT 307 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair services of copiers | 36,00 € | ANNEX | OBU |
| FTT 308 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair services of copiers | 192,00 € | ANNEX | OBU |
| FTT 309 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 643,00 € | ANNEX | Annex |
| FTT 310 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 374,00 € | ANNEX | Annex |
| FTT 311 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Prepacked drinking water | € 46,73 | ANNEX | Contract |
| FTT 312 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Prepacked drinking water | €450.72 | ANNEX | Contract |
| FTT 313 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 597,00 € | ANNEX | Annex |
| FTT 314 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 364,80 | ANNEX | OBU |
| FTT 315 | Blueframe Ltd. | Vajnorská 53 831 03 Bratislava | Ensuring the technical running of the website | € 442,80 | ANNEX | OBU |
| FTT 316 | MediaTech Central Europe, a.s. | Drieňová 34 821 02 Bratislava | Technical arrangements for the conference | €2 784,00 | ANNEX | OBU |
| FTT 317 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | 37,80 € | 7.4.2017 | Annex |
| FTT 318 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Performance of service activities and maintenance tel. system. Avaya | 378,00 € | 7.4.2017 | Contract |
| FTT 319 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Provision of telecommunications services | € 396,35 | 7.4.2017 | Contract |
| FTT 320 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Winter maintenance | 90,00 € | 7.4.2017 | Contract |
| FTT 321 | MAILTEC SLOVAKIA, spol. Ltd. | Us. Rangers 29 851 03 Bratislava | Franchising machine service | € 309,00 | 7.4.2017 | OBU |
| FTT 322 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Food workers | 11 942,50 € | 7.4.2017 | Contract |
| FTT 323 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Refreshments during KR and KK | € 74,10 | 7.4.2017 | OBU |
| FTT 324 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Refund of lunches for AK members | 15,60 € | 7.4.2017 | OBU |
| FTT 325 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 370,33 € | 10.4.2017 | OBU |
| FTT 326 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 623,00 € | 10.4.2017 | Annex |
| FTT 327 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Charge for municipal waste | €663,60 | 10.4.2017 | Contract |
| FTT 328 | MIHI.sk, s.r.o. | Lichardova 200/13 976 13 Slovenská Luggage | Promotional materials for conference | € 3 442,50 | 27.3.2017 | OBU |
| FTT 329 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Business travel insurance | € 127,49 | 11.4.2017 | Annex |
| FTT 330 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Overpayment | - € 424,86 | 6.2.2017 | Contract |
| FTT 331 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Discount on DEKVS | - €45.20 | 24.2.2017 | Contract |
| FTT 332 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - discount on DEKVS | - € 34,62 | 24.2.2017 | Contract |
| FTT 333 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity consumption | - 300,42 € | 8.3.2017 | Contract |
| FTT 334 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - discount DEKVS | - €31.54 | 28.3.2017 | Contract |
| FTT 335 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport - Rieger | € 301,60 | 11.4.2017 | Annex |
| FTT 336 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport Halzlova | €479,95 | 11.4.2017 | OBU |
| FTT 337 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport - Reiner | €399,61 | 11.4.2017 | OBU |
| FTT 338 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Accommodation - Dinusova, Mrva | 368,00 € | 11.4.2017 | OBU |
| FTT 339 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Mrva, Dinusova ticket | € 1 478,58 | 11.4.2017 | OBU |
| FTT 340 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Exercising 03/2017 | 1 019,34 € | 27.4.2017 | Contract |
| FTT 341 | PosAm, spol. Ltd. | Bajkalská 28 821 09 Bratislava | Pause for 2 calendar Thursday 2017 Lotus notes infrastruktura | € 478,01 | 12.4.2017 | Contract |
| FTT 342 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of EIS support services | 1 896,00 € | 12.4.2017 | OBU |
| FTT 343 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | day-to-day | € 608,52 | 11.4.2017 | Contract |
| FTT 344 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | IP Phones | 360,00 € | 13.4.2017 | OBU |
| FTT 345 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Licence security | € 1 555,20 | 13.4.2017 | OBU |
| FTT 346 | University Hospital with a clinic, Merciful Brothers. s r. o. | Us. SNP 10 814 65 Bratislava | Provision of catering for former employees | 13,05 € | 13.4.2017 | Contract |
| FTT 347 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training | 79,00 € | 13.4.2017 | Annex |
| FTT 348 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour | 25,32 € | 13.4.2017 | OBU |
| FTT 349 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | 18.4.2017 | Contract |
| FTT 350 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 03/2017 | € 163,68 | 11.4.2017 | Contract |
| FTT 351 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 03/2017 intelligence services | € 996,00 | 11.4.2017 | Contract |
| FTT 352 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Mobile data charges | € 461,90 | 11.4.2017 | Contract |
| FTT 353 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fees for telecommunications services 03/2017 | € 951,54 | 11.4.2017 | Contract |
| FTT 354 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fees for telecommunications services 03/2017 | €774,90 | 11.4.2017 | Contract |
| FTT 355 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Payment of lines via Benestra | 1 283,88 € | 11.4.2017 | Annex |
| FTT 356 | PLUS BA STRAVEX, spol. Ltd. | Rajecká 5 821 08 Bratislava | Refreshment at the IHCO conference | 2 735,00 € | 18.3.2017 | OBU |
| FTT 357 | PROMPt, printer of cenins, a.s. | Jozef Hagara 9 831 51 Bratislava | Printing of protected forms | 1 140,00 € | 18.4.2017 | OBU |
| FTT 359 | Institut Francais de Slovaquie | Training | € 840,00 | 19.4.2017 | OBU | |
| FTT 361 | Le Cheque Dejeuner s.r.o. | Tomášikova 23/D 821 01 Bratislava | Ticket diet return | - 171,60 € | 30.3.2017 | Contract |
| FTT 362 | University Hospital Bratislava | Chives 4 82101 Bratislava | Energy/services 01-03.2017 | - €300.45 | ANNEX | Contract |
| FTT 363 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Overpayment day-rate 01/2017 | - €14.69 | 11.4.2017 | Contract |
| FTT 366 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 605,00 € | 20.4.2017 | Annex |
| FTT 367 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water - arrears 01/2017 | € 3.96 | 10.4.2017 | Contract |
| FTT 368 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 108,00 € | 24.4.2017 | Annex |
| FTT 369 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Kred. franchise machine | - 43,22 € | 21.4.2017 | Contract |
| FTT 370 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Kromer's Catherine's ticket | 605,00 € | 20.4.2017 | OBU |
| FTT 371 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 436,42 | 21.4.2017 | OBU |
| FTT 372 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 475,20 | 24.4.2017 | OBU |
| FTT 373 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 2 352,00 € | 24.4.2017 | OBU |
| FTT 374 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 488,21 | 24.4.2017 | OBU |
| FTT 375 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 39,60 € | 24.4.2017 | OBU |
| FTT 376 | Ing. Rudolf Hromádka - RH CONSULTING | Pekníkova 9 84102 Bratislava-Dúbravka | Expert opinion | 1 050,00 € | 24.4.2017 | OBU |
| FTT 377 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Credit - Energy | - 536,05 € | 28.4.2017 | Contract |
| FTT 378 | Ing. Rudolf Hromádka - RH CONSULTING | Pekníkova 9 84102 Bratislava-Dúbravka | Expert opinion | 1 800,00 € | 24.4.2017 | OBU |
| FTT 379 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | 25.4.2017 | Contract/OBD |
| FTT 380 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a rohozi 04/2017 | 198,44 € | 26.4.2017 | Contract/OBD |
| FTT 381 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 240,00 € | 19.4.2017 | OBU |
| FTT 382 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 658,92 | 26.4.2017 | OBU |
| FTT 383 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 579,88 | 26.4.2017 | OBU |
| FTT 384 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 476,49 | 26.4.2017 | OBU |
| FTT 385 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 679,46 | 26.4.2017 | OBU |
| FTT 388 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Energy bill 3/2017 | € 5 783,39 | 28.4.2017 | Contract |
| FTT 389 | MB Accounting Plus, s.r.o. | Ľanová 8 821 01 Bratislava | Processing of 2016 accounts | 288,00 € | 20.4.2017 | Annex |
| FTT 390 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 4 110,71 € | 27.4.2017 | OBU |
| FTT 391 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 51,60 € | 27.4.2017 | OBU |
| FTT 392 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 264,00 € | 27.4.2017 | OBU |
| FTT 393 | CentreKolies, s.r.o. | For drive 281/63 949 05 Nitra | Summer tyres | € 1 907,08 | 27.4.2017 | OBU |
| FTT 394 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 127,20 € | 28.4.2017 | OBU |
| FTT 395 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Headprint paper | 468,00 € | 28.4.2017 | OBU |
| FTT 396 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 139,20 | 28.4.2017 | OBU |
| FTT 397 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | Quarterly survey of EPS equipment | 245,40 € | ANNEX | OBU |
| FTT 398 | Centre of special purpose equipment | Recreational 13 92101 Piestany | Training | 90,00 € | ANNEX | Annex |
| FTT 399 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 356,87 | ANNEX | OBU |
| FTT 400 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €1 748,34 | ANNEX | OBU |
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