Import Page 1840 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201710596 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 319.83 | OBU | 28.6.2017 |
| FTT | 201710597 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €569,66 | OBU | 28.6.2017 |
| FTT | 201710598 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €569,66 | OBU | 30.6.2017 |
| FTT | 201710599 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | 38,68 € | OBU | 30.6.2017 |
| FTT | 201710600 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | 1 520,40 € | OBU | 30.6.2017 |
| FTT | 201710601 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a rohozi 06/2017 | 159,84 € | OBU | 30.6.2017 |
| FTT | 201710602 | Alexandra Riháková - Slovakia Bus Travel | Štítová 4105/10 84110 Bratislava - Devín | Rental of a bus | 432,00 € | OBU | 30.6.2017 |
| FTT | 201710603 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 179,72 | OBU | 30.6.2017 |
| FTT | 201710604 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €645,00 | OBU | 30.6.2017 |
| FTT | 201710605 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 840,00 | OBU | 30.6.2017 |
| FTT | 201710606 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 34.320 | OBU | 30.6.2017 |
| FTT | 201710607 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 720,00 € | OBU | 3.7.2017 |
| FTT | 201710608 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 360,00 € | OBU | 3.7.2017 |
| FTT | 201710609 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 1 179,60 € | OBU | 3.7.2017 |
| FTT | 201710610 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 06/2017 | € 950,00 | Annex | 3.7.2017 |
| FTT | 201710611 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 542,02 | OBU | 3.7.2017 |
| FTT | 201710612 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 528,96 | OBU | 3.7.2017 |
| FTT | 201710613 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 469,56 | OBU | 3.7.2017 |
| FTT | 201710615 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 06/2017 software service | 600,00 € | Contract | 4.7.2017 |
| FTT | 201710616 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 06/2017 | 3 600,00 € | Contract | 4.7.2017 |
| FTT | 201710617 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | €116.40 | OBU | 4.7.2017 |
| FTT | 201710618 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 127,20 € | OBU | 4.7.2017 |
| FTT | 201710619 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 647,37 | OBU | 4.7.2017 |
| FTT | 201710620 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 499,00 € | OBU | 4.7.2017 |
| FTT | 201710621 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 06/2017 | 16 974,06 € | Contract | 4.7.2017 |
| FTT | 201710622 | ROIN, s. r. o. | Growing 9 821 04 Bratislava | Cleaning agents | €454,08 | OBU | 7.7.2017 |
| FTT | 201710623 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 7.7.2017 |
| FTT | 201710624 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 58,32 € | Contract | 7.7.2017 |
| FTT | 201710625 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 483,14 | Contract | 7.7.2017 |
| FTT | 201710626 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 06/2017 | 10 785,92 € | Contract | 7.7.2017 |
| FTT | 201710627 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meals KK MZ SR 6/2017 | 50,70 € | OBU | 7.7.2017 |
| FTT | 201710628 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission (SZ) 06/2017 | 31,20 € | OBU | 7.7.2017 |
| FTT | 201710629 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas consumption | € 3 032,10 | Contract | 7.7.2017 |
| FTT | 201710630 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Service activities 06/2017 | 378,00 € | Contract | 7.7.2017 |
| FTT | 201710631 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 06/17 | € 158,15 | Contract | 7.7.2017 |
| FTT | 201710632 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services for the EIS for the period 06/2017 | 1 896,00 € | OBU | 7.7.2017 |
| FTT | 201710633 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 06/2017 | 2 990,00 € | Contract | 7.7.2017 |
| FTT | 201710634 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Energy consumption for June 2017 | 6 149,53 € | Contract | 10.7.2017 |
| FTT | 201710635 | Customs office PCÚ-BA Airport | Airport M.R. Štefánika 82001 Bratislava | Customs duties | 188 391,50 € | Annex | 11.7.2017 |
| FTT | 201710636 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 115,20 € | OBU | 10.7.2017 |
| FTT | 201710637 | STAPRO SLOVAKIA s.r.o. | Hroncova 1 040 01 Košice | Training | 24,00 € | Annex | 10.7.2017 |
| FTT | 201710638 | Centre of special purpose equipment | Recreational 13 92101 Piestany | Training | 90,00 € | Annex | 10.7.2017 |
| FTT | 201710639 | Ministry of Economy of the Slovak Republic | Mierová 2017/19 821 05 Bratislava | Refund work meeting | 2 000,00 € | Contract | 10.7.2017 |
| FTT | 201710640 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 06/2017 | EUR 597,24 | Contract | 11.7.2017 |
| FTT | 201710641 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 28 425,60 € | Contract | 11.7.2017 |
| FTT | 201710642 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Log subscription | €7.25 | Annex | 11.7.2017 |
| FTT | 201710643 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fixed network services 06/2017 | € 149,02 | Contract | 11.7.2017 |
| FTT | 201710644 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal advice | 1 800,00 € | Contract | 11.7.2017 |
| FTT | 201710645 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 06/2017 | 1 236,41 € | Contract | 12.7.2017 |
| FTT | 201710646 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 324,43 | Contract | 12.7.2017 |
| FTT | 201710647 | Alexandra Riháková - Slovakia Bus Travel | Štítová 4105/10 84110 Bratislava - Devín | Hire of microbus | 820,00 € | OBU | 12.7.2017 |
| FTT | 201710649 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | 1 969,16 € | Annex | 14.7.2017 |
| FTT | 201710650 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Mobile Internet | €588,08 | Contract | 14.7.2017 |
| FTT | 201710651 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 06/2017 intelligence services | € 996,00 | Contract | 14.7.2017 |
| FTT | 201710652 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 14.7.2017 |
| FTT | 201710653 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | System Maintenance Human | 1 119,60 € | Contract | 14.7.2017 |
| FTT | 201710654 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 484,80 € | OBU | 18.7.2017 |
| FTT | 201710655 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Purchase of toners | 5 924,29 € | OBU | 18.7.2017 |
| FTT | 201710656 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 06/2017 | € 1 058,76 | Contract | 19.7.2017 |
| FTT | 201710657 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 06/2017 | € 465,60 | Contract | 19.7.2017 |
| FTT | 201710658 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water, sewer 6/2017 | €612,97 | Contract | 19.7.2017 |
| FTT | 201710659 | Ján Jarolín - Office Technology | Bakošova 16 84103 Bratislava - Lamač | Repair services of copiers | 1 857,66 € | OBU | 19.7.2017 |
| FTT | 201710660 | Ringier Axel Springer Slovakia, a.s. | Prievozská 14 821 09 Bratislava | Publication of advertising | 2 000,00 € | OBU | 19.7.2017 |
| FTT | 201710661 | PosAm, spol. Ltd. | Bajkalská 28 821 09 Bratislava | Standard amount | € 478,01 | Contract | 19.7.2017 |
| FTT | 201710662 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Digital telephone machines | €1,641,96 | OBU | 19.7.2017 |
| FTT | 201710663 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | credit Slovak Post | - 39,02 € | 19.7.2017 | |
| FTT | 201710664 | Martin Ďurčo - IN BUILD | Beskydy 3134/12 81105 Bratislava-Staré Mesto | Construction adjustments | € 4 161,60 | OBU | 20.7.2017 |
| FTT | 201710665 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 291,00 € | OBU | 20.7.2017 |
| FTT | 201710666 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 768,08 | OBU | 20.7.2017 |
| FTT | 201710667 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €1 608,89 | OBU | 20.7.2017 |
| FTT | 201710670 | BENKOVÁ, s.r.o. | Laurinská 3 811 01 Bratislava | Legal services | 3 500,00 € | OBU | 24.7.2017 |
| FTT | 201710671 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 672,00 € | OBU | 24.7.2017 |
| FTT | 201710672 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 06/2017 | 200,00 € | OBU | 24.7.2017 |
| FTT | 201710673 | Microchem Trade, spol. Ltd. | Behind the runway 33 902 01 Pezinok | Purchase of a chemical remedy for weed removal | 156,00 € | OBU | 24.7.2017 |
| FTT | 201710674 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | License fee | €2 167,38 | OBU | 24.7.2017 |
| FTT | 201710675 | Resulta, s.r.o. | Moskovská 25 811 08 Bratislava | Ensuring the operation of the IS of MZ SR office for II. Q: 2017 | €2 389,97 | Contract | 24.7.2017 |
| FTT | 201710676 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 621,00 € | OBU | 24.7.2017 |
| FTT | 201710677 | AVOAR, Ltd. | Streme sets 29 841 02 Bratislava | Personnel psycholog. consulting | 360,00 € | OBU | 24.7.2017 |
| FTT | 201710678 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 06/2017 | 25,32 € | Contract | 24.7.2017 |
| FTT | 201710679 | Military forests and property of SR, state enterprise | Forestry 23 962 63 Pleasants | Accommodation | € 828,00 | OBU | 25.7.2017 |
| FTT | 201710680 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | SME daily subscription | €96.52 | OBU | 27.7.2017 |
| FTT | 201710681 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Log subscription | €98.29 | Annex | 27.7.2017 |
| FTT | 201710682 | Proeko - Institute of Education s. r. o. | The steep hill 18 841 06 Bratislava | Training | 69,00 € | Annex | 27.7.2017 |
| FTT | 201710683 | GRISČIK & PARTNERS s.r.o. | Hviezdoslavovo us. 25 811 02 Bratislava | Provision of legal services | 3 300,00 € | Contract | 27.7.2017 |
| FTT | 201710684 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Device Uninstall | 52,80 € | OBU | 28.7.2017 |
| FTT | 201710685 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a rohozi 07/2017 | 198,44 € | Contract | 28.7.2017 |
| FTT | 201710686 | BRIXGREEN, Ltd. | Stromová 32 831 01 Bratislava | Refresher for the Commission | €295,72 | OBU | 29.7.2017 |
| FTT | 201710687 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Create a mandant in Asseco SPIN | 1 800,00 € | OBU | 1.9.2017 |
| FTT | 201710688 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | 5 605,80 € | OBU | 1.8.2017 |
| FTT | 201710689 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 350 TR | 1 182,68 € | OBU | 1.8.2017 |
| FTT | 201710690 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software service NFR 07/2017 | 600,00 € | Contract | 1.8.2017 |
| FTT | 201710691 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 07/2017 | 3 600,00 € | Contract | 1.8.2017 |
| FTT | 201710692 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | €98.40 | OBU | 1.8.2017 |
| FTT | 201710693 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technician PO 07/2017 | 200,00 € | Contract | 1.8.2017 |
| FTT | 201710694 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 6/2017 | € 568,10 | Contract | 3.8.2017 |
| FTT | 201710695 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | SEPP lease 07/2017 | 16 974,06 € | Contract | 3.8.2017 |
| FTT | 201710696 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 07/2017 | 2 990,00 € | Contract | 3.8.2017 |
| FTT | 201710697 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 07/2017 | 970,00 € | Contract | 7.8.2017 |
| FTT | 201710698 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 499,00 € | OBU | 7.8.2017 |
| FTT | 201710699 | Wolfers Kluwer s. r. o. | Mlynské nivy 48 821 09 Bratislava | Update of ASPI 2017 | € 3 368,56 | Contract | 8.8.2017 |
| FTT | 201710700 | Xecap, spol. Ltd. | Autumn 4703 960 01 Zvolen | Paper | €2 508,00 | OBU | 8.8.2017 |
| FTT | 201710701 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | €2 160,00 | Contract | 8.8.2017 |
| FTT | 201710702 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 366,96 | Contract | 8.8.2017 |
| FTT | 201710703 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | €57.14 | Contract | 8.8.2017 |
| FTT | 201710704 | ELVYT, spol. Ltd. | Nobel Street 12 917 00 Trnava | Lift revision | € 268,80 | OBU | 8.8.2017 |
| FTT | 201710705 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Service activities 07/2017 | 378,00 € | Contract | 8.8.2017 |
| FTT | 201710706 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 8.8.2017 |
| FTT | 201710707 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 8.8.2017 |
| FTT | 201710708 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 07/17 | € 163,68 | Contract | 8.8.2017 |
| FTT | 201710709 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Doxx food stamps | € 7 587,84 | OBU | 8.8.2017 |
| FTT | 201710710 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 07/2017 | 245,40 € | Contract | 8.8.2017 |
| FTT | 201710711 | ROIN, s. r. o. | Growing 9 821 04 Bratislava | Cleaning agents | € 1 708,32 | OBU | 8.8.2017 |
| FTT | 201710712 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 312,00 € | OBU | 8.8.2017 |
| FTT | 201710713 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 177,60 | OBU | 8.8.2017 |
| FTT | 201710714 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 50,40 € | OBU | 8.8.2017 |
| FTT | 201710715 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 2 148,00 € | OBU | 8.8.2017 |
| FTT | 201710716 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | makes boards | 32,16 € | OBU | 8.8.2017 |
| FTT | 201710717 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 8/2017 | €920.51 | Contract | 9.8.2017 |
| FTT | 201710718 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 07/2017 | € 1 030,43 | Contract | 9.8.2017 |
| FTT | 201710719 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services for the EIS for the period 07/2017 | 1 896,00 € | OBU | 9.8.2017 |
| FTT | 201710720 | TRITON Zavodná s.r.o. | Race 46 821 06 Bratislava | Automatic bar service | € 448,80 | OBU | 9.8.2017 |
| FTT | 201710721 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €479,18 | OBU | 9.8.2017 |
| FTT | 201710722 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local fee KO 07/2017 | € 530,88 | Contract | 10.8.2017 |
| FTT | 201710723 | NAY a.s. | Tuhovská 15 830 06 Bratislava | washing machine | 469,00 € | OBU | 10.8.2017 |
| FTT | 201710724 | Eva Matlovičová - Art Bookbinding | Pluhová 73 83103 Bratislava-New Town | Binding of the Law Books | € 558,95 | OBU | 10.8.2017 |
| FTT | 201710725 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 07/2017 | € 8 139,91 | Contract | 10.8.2017 |
| FTT | 201710726 | Ondrej Spevák | Divorce 2960/7 83101 Bratislava - Nové Mesto | Purchase of housekeeping and hosting | 46,60 € | OBU | 10.8.2017 |
| FTT | 201710727 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 07/2017 | €537,39 | Contract | 10.8.2017 |
| FTT | 201710728 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 07/2017 | € 1 474,33 | Contract | 11.8.2017 |
| FTT | 201710729 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 07/2017 | €377,79 | Contract | 11.8.2017 |
| FTT | 201710730 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 07/2017 intelligence services | € 996,00 | Contract | 11.8.2017 |
| FTT | 201710731 | Jaroslav Kotlár | Estonia 14 82106 Bratislava | Transport of structural elements | €2 400,00 | OBU | 15.8.2017 |
| FTT | 201710732 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 69,00 € | Annex | 14.8.2017 |
| FTT | 201710733 | TIRNA, publishing cooperative | Postal 10/D/6905 917 00 Trnava | Financial Rapporteur - 2018 subscription | € 239.40 | OBU | 14.8.2017 |
| FTT | 201710734 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 07/2017 | 1 490,40 € | Contract | 15.8.2017 |
| FTT | 201710735 | Eugen Holzer H - Pro Com | Poprad Brigade 742/10 05801 Poprad | Installation + material | 1 179,60 € | OBU | 15.8.2017 |
| FTT | 201710736 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services | € 151,28 | Contract | 15.8.2017 |
| FTT | 201710737 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water, sewer 7/2017 | € 797,98 | Contract | 21.8.2017 |
| FTT | 201710738 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 240,00 € | OBU | 21.8.2017 |
| FTT | 201710739 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 52 339,20 € | Contract | 21.8.2017 |
| FTT | 201710740 | Flamecontrol s. r. o. | Uhrova 1/D 831 01 Bratislava | Checks on portable fire extinguishers | € 945,06 | OBU | 21.8.2017 |
| FTT | 201710741 | SANET- Association of Slovak Academic Data Network Users | Vasovova 5 81107 Bratislava | For computer network services 7-9/2017 | 600,00 € | Contract | 21.8.2017 |
| FTT | 201710742 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | ZPC | 154,00 € | OBU | 21.8.2017 |
| FTT | 201710743 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | ZPC | 603,00 € | OBU | 21.8.2017 |
| FTT | 201710744 | Economic mobilisation | Economic mobilisation | 1 200,00 € | Annex | 22.8.2017 | |
| FTT | 201710745 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | €116.40 | OBU | 22.8.2017 |
| FTT | 201710746 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 3 021,90 | Contract | 24.8.2017 |
| FTT | 201710747 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 576,00 € | OBU | 24.8.2017 |
| FTT | 201710748 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 72,00 € | OBU | 25.8.2017 |
| FTT | 201710749 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 783 NL | € 486,25 | OBU | 25.8.2017 |
| FTT | 201710750 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 544,92 | OBU | 28.8.2017 |
| FTT | 201710751 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 393,80 | OBU | 30.8.2017 |
| FTT | 201710752 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €397,65 | OBU | 30.8.2017 |
| FTT | 201710753 | Octigon, a.s. | Prievozská 4D 821 09 Bratislava | Provision of consultancy implementation services | 54 000,00 € | Contract | 30.8.2017 |
| FTT | 201710754 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | 1 303,20 € | OBU | 30.8.2017 |
| FTT | 201710755 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 6 834,36 | OBU | 30.8.2017 |
| FTT | 201710756 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Publication of advertising | € 579,66 | OBU | 30.8.2017 |
| FTT | 201710757 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity consumption for July 2017 | 6 081,37 € | Contract | 31.8.2017 |
| FTT | 201710758 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 105,60 € | OBU | 5.9.2017 |
| FTT | 201710759 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 456,00 | OBU | 5.9.2017 |
| FTT | 201710760 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 541 RU | 1 879,20 € | OBU | 5.9.2017 |
| FTT | 201710761 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 08/2017 | 865,00 € | Contract | 5.9.2017 |
| FTT | 201710762 | Car Route, s. r. o. | Ivana Bukovčana 24 841 08 Bratislava | Removal and disposal of unfit property | 1 200,00 € | OBU | 5.9.2017 |
| FTT | 201710763 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mall 08/2017 | € 259.04 | Contract | 5.9.2017 |
| FTT | 201710764 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 1 696,80 € | OBU | 5.9.2017 |
| FTT | 201710765 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technician PO 08/2017 | 200,00 € | Contract | 5.9.2017 |
| FTT | 201710766 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 619,00 € | OBU | 6.9.2017 |
| FTT | 201710767 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 515,00 € | OBU | 31.8.2017 |
| FTT | 201710769 | CLEAN TONery, s.r.o. | Behind the Castles 27 902 01 Pezinok | Scanners purchase | € 5 104,80 | OBU | 12.9.2017 |
| FTT | 201710770 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 08/2017 | 16 974,06 € | Contract | 6.9.2017 |
| FTT | 201710771 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 07/2017 | 25,32 € | Contract | 6.9.2017 |
| FTT | 201710772 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 08/2017 | € 8 717,53 | Contract | 6.9.2017 |
| FTT | 201710773 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meals KK MZ SR 8/2017 | 31,20 € | OBU | 6.9.2017 |
| FTT | 201710774 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 6.9.2017 |
| FTT | 201710775 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 08/2017 | 2 990,00 € | Contract | 6.9.2017 |
| FTT | 201710776 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 08/2017 software service | 600,00 € | Contract | 6.9.2017 |
| FTT | 201710777 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software service 08/2017 | 3 600,00 € | Contract | 6.9.2017 |
| FTT | 201710778 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Asseco technical and application support services 8/2017 | 1 490,40 € | Contract | 6.9.2017 |
| FTT | 201710779 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity billing 8/2017 | 6 240,58 € | Contract | 7.9.2017 |
| FTT | 201710780 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | €95.09 | Contract | 8.9.2017 |
| FTT | 201710781 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 460,32 € | Contract | 7.9.2017 |
| FTT | 201710782 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 08/2017 | € 163,68 | Contract | 7.9.2017 |
| FTT | 201710783 | Tibor Vincze | 29,93033 Upper Bar | Carpet laying in offices | €525,50 | OBU | 8.9.2017 |
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