Import Page 1830 - Table 1
| Order No | Supplier | Address | Description | Amount EUR | Date delivered. | Type |
|---|---|---|---|---|---|---|
| FTT 501 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 535,00 € | 6.6.2017 | OBU |
| FTT 502 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Hire of SEPP 05/2017 | 16 974,06 € | 6.6.2017 | Contract |
| FTT 503 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 499,00 € | 6.6.2017 | OBU |
| FTT 504 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 05/17 | € 163,68 | 5.6.2017 | Contract |
| FTT 505 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Service activities 05/2017 | 378,00 € | 6.6.2017 | Contract |
| FTT 506 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 66,00 € | 6.6.2017 | OBU |
| FTT 507 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services for the EIS for the period 05/2017 | 1 896,00 € | 6.6.2017 | OBU |
| FTT 508 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 05/2017 | 2 990,00 € | 6.6.2017 | Contract |
| FTT 509 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 31.15 | 6.6.2017 | Contract |
| FTT 510 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 503,52 | 6.6.2017 | Contract |
| FTT 511 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software service 05/2017 | 3 600,00 € | 6.6.2017 | Contract |
| FTT 512 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 05/2017 software service | 600,00 € | 6.6.2017 | Contract |
| FTT 513 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 05/2017 | 10 979,06 € | 6.6.2017 | Contract |
| FTT 514 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission | €81.90 | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 515 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Represented by the Categorisation Commission | 15,60 € | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 516 | EMOS ALUMATIC, s.r.o. | Považské Podhradie 435 017 01 Považská Bystrica | inspection of automatic doors | 324,00 € | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 517 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Employee IDs | 198,00 € | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 518 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 501,33 | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 519 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 432,61 | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 520 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | EUR 328,19 | This Decision shall enter into force on the date of its adoption | OBU |
| FTT 521 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €507,00 | 8.6.2017 | OBU |
| FTT 522 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity billing for May 2017 | € 5 786,27 | 8.6.2017 | Contract |
| FTT 523 | Proeko - Institute of Education s. r. o. | The steep hill 18 841 06 Bratislava | Training | 68,00 € | 8.6.2017 | Annex |
| FTT 524 | Proeko - Institute of Education s. r. o. | The steep hill 18 841 06 Bratislava | Training | 68,00 € | 8.6.2017 | Annex |
| FTT 525 | Proeko - Institute of Education s. r. o. | The steep hill 18 841 06 Bratislava | Training | 68,00 € | 8.6.2017 | Annex |
| FTT 526 | Slovak National Comité IWA | Radlinského 11 81107 Bratislava | Balneo Technical Days - Training | 60,00 € | 8.6.2017 | Annex |
| FTT 527 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Order of toners | 38,68 € | 12.6.2017 | OBU |
| FTT 528 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | Periodic monthly survey of EPS | 25,32 € | 12.6.2017 | Contract |
| FTT 529 | RTA Ltd. | Voderadská 5161/54 919 35 Potters over Parnou | Replacement of radiator valves | 1 619,52 € | 12.6.2017 | OBU |
| FTT 530 | Martin Ďurčo - IN BUILD | Beskydy 3134/12 81105 Bratislava-Staré Mesto | Building adjustments in the meeting room | € 5 992,14 | 12.6.2017 | OBU |
| FTT 532 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Advisory services | 20 868,00 € | 12.6.2017 | Contract |
| FTT 533 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office material | € 869,76 | 12.6.2017 | OBU |
| FTT 534 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Printing subscriptions Medical newspaper III. quarter 2017 | 15,92 € | 8.6.2017 | Annex |
| FTT 535 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Press subscription III. quarter 2017 | €577,28 | 12.6.2017 | Annex |
| FTT 536 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €594,67 | 12.6.2017 | OBU |
| FTT 537 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 118,00 € | 12.6.2017 | Annex |
| FTT 538 | APUEN AKADEMIA s. r. o. | Castle 8 811 01 Bratislava - Old City | Training | 108,00 € | 12.6.2017 | Annex |
| FTT 539 | DDD-Emergency, spol. Ltd. | By Vinohrady 271 831 06 Bratislava | Building destabilization | 240,00 € | 12.6.2017 | OBU |
| FTT 540 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 05/2017 | EUR 597,24 | 12.6.2017 | Annex |
| FTT 541 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications 05/2017 | € 1 331,65 | 12.6.2017 | Contract |
| FTT 542 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fixed network services 05/2017 | € 154,25 | 12.6.2017 | Contract |
| FTT 543 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water, sewer 5/2017 | € 568,39 | 12.6.2017 | Contract |
| FTT 544 | Whitestein Technologies, Ltd. | Moscow 13 811 08 Bratislava-Staré Mesto | Internet portal | 21 240,00 € | 13.6.2017 | Contract |
| FTT 545 | University Hospital with a clinic, Merciful Brothers. s r. o. | Us. SNP 10 814 65 Bratislava | Provision of factory food to former employees | 13,05 € | 13.6.2017 | Annex |
| FTT 546 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | €938,46 | 13.6.2017 | OBU |
| FTT 547 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 238,01 | 13.6.2017 | OBU |
| FTT 548 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications 05/2017 | € 1 154.45 | 13.6.2017 | Contract |
| FTT 549 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Mobile Internet | € 524,35 | 13.6.2017 | Contract |
| FTT 550 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of UNB premises | 1 302,80 € | 13.6.2017 | Contract |
| FTT 551 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 05/2017 intelligence services | € 996,00 | 13.6.2017 | Contract |
| FTT 552 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 5/2017 | €1 376,84 | 12.6.2017 | Contract |
| FTT 553 | Mr Eugen Holzer H - Pro Com | Poprad Brigade 742/10 05801 Poprad | Sound delivery and installation services | € 5 949,12 | 13.6.2017 | OBU |
| FTT 554 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 640,00 € | 14.6.2017 | OBU |
| FTT 555 | GeosK, s. r. o. | Bodrocká 7/5156 821 07 Bratislava | Verification of engineering network | € 940,00 | 15.6.2017 | OBU |
| FTT 556 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 500,05 € | 19.6.2017 | OBU |
| FTT 557 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 484,29 | 19.6.2017 | OBU |
| FTT 558 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 454,66 | 19.6.2017 | OBU |
| FTT 559 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 367,72 | 19.6.2017 | OBU |
| FTT 560 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport - | € 434,66 | 19.6.2017 | OBU |
| FTT 561 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 300,00 € | 19.6.2017 | OBU |
| FTT 562 | AVOAR, Ltd. | Streme sets 29 841 02 Bratislava | Personnel consultancy services | 240,00 € | 19.6.2017 | OBU |
| FTT 563 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | 19.6.2017 | OBU |
| FTT 564 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 1 974,00 € | 19.6.2017 | OBU |
| FTT 565 | CHIROS MEDICAL s. r. o. | Dlhé Diely III 29 841 04 Bratislava | Track climber | € 5 494,50 | 19.6.2017 | OBU |
| FTT 566 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €198,22 | 19.6.2017 | OBU |
| FTT 567 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 1 382,40 € | 19.6.2017 | OBU |
| FTT 568 | SAKON-Lintner Alexander Ing. | Hall 2 85101 Bratislava - Petržalka | Repair and servicing of coffee machine | 575,00 € | 19.6.2017 | Contract |
| FTT 569 | DELTECH, a.s. | Industrial 1 031 01 Liptovský Mikulas | Regular inspection and servicing | € 260,22 | 19.6.2017 | Contract |
| FTT 570 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Slovak Post | - €35.42 | 9.6.2017 | Annex |
| FTT 571 | Asseco Central Europe, a.s. | Trenčianska 56/A 821 09 Bratislava | Implementation of IS reports reg. | 158 275,90 € | 20.6.2017 | Contract |
| FTT 572 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 565,00 € | 20.6.2017 | OBU |
| FTT 573 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 630,00 € | 20.6.2017 | OBU |
| FTT 574 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | System Maintenance Human | € 1 298,30 | 20.6.2017 | Contract |
| FTT 575 | Hamax Ltd. | Vinohradnícka 3 821 07 Bratislava | Supply and installation of shielding equipment | € 3 442,07 | 20.6.2017 | OBU |
| FTT 576 | flex-it, s.r.o. | Tomášikova 26 821 01 Bratislava - Ružinov | Profi laser printers | 22 794,00 € | 20.6.2017 | OBU |
| FTT 577 | flex-it, s.r.o. | Tomášikova 26 821 01 Bratislava - Ružinov | Purchase of laptops, desks and accessories | 61 230,60 € | 20.6.2017 | OBU |
| FTT 578 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Tablet | € 238,99 | 22.6.2017 | OBU |
| FTT 579 | František Majtán - EURONICS TPD | Farského 26 85101 Bratislava - Petržalka | Buying mob phones | 2 200,00 € | 22.6.2017 | OBU |
| FTT 580 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 565,00 € | 23.6.2017 | OBU |
| FTT 581 | Resulta, s.r.o. | Moskovská 25 811 08 Bratislava | Ensuring the operation of IS of MZ SR for I. Q: 2017 | €2 389,97 | 23.6.2017 | Contract |
| FTT 582 | Economic mobilisation | Economic mobilisation | € 269 847,34 | 23.6.2017 | Annex | |
| FTT 583 | Economic mobilisation | Economic mobilisation | 123 761,08 € | 23.6.2017 | Annex | |
| FTT 584 | MONTES SK, Ltd. | Floristska 15 821 06 Bratislava | Repair of apparatus | 199,20 € | 26.6.2017 | OBU |
| FTT 585 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Publication of advertising | 700,43 € | 26.6.2017 | OBU |
| FTT 586 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 2 037,36 | 26.6.2017 | OBU |
| FTT 587 | European Peripherals spol. Ltd. | Púchovská 2 831 06 Bratislava | motor blowdriver | 350,00 € | 26.6.2017 | OBU |
| FTT 588 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Repair of air conditioning unit | €534,48 | 26.6.2017 | OBU |
| FTT 589 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 535,00 € | 26.6.2017 | OBU |
| FTT 590 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 605,00 € | 26.6.2017 | OBU |
| FTT 591 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 996,78 | 26.6.2017 | OBU |
| FTT 592 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas bill 04/2017 | € 3 710,89 | 26.6.2017 | Contract |
| FTT 594 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 64 408,80 € | 26.6.2017 | Contract |
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