Import Page 1847 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201710784 | XAMAX plus Ltd. | Jakabova 3611/35 821 04 Bratislava | Repair of electrical appliances | 50,00 € | OBU | 11.9.2017 |
| FTT | 201710785 | Flamecontrol s. r. o. | Uhrova 1/D 831 01 Bratislava | Checks on portable fire extinguishers | 38,40 € | OBU | 11.9.2017 |
| FTT | 201710786 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 382.40 | OBU | 11.9.2017 |
| FTT | 201710787 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 382.40 | OBU | 11.9.2017 |
| FTT | 201710788 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 384,00 € | OBU | 11.9.2017 |
| FTT | 201710789 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 11.9.2017 |
| FTT | 201710790 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Service activities 08/2017 | 378,00 € | Contract | 11.9.2017 |
| FTT | 201710791 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services to the EIS for the period 08/2017 | 1 896,00 € | OBU | 11.9.2017 |
| FTT | 201710792 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fixed network services 08/2017 | € 152,27 | Contract | 11.9.2017 |
| FTT | 201710793 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. internet 08/2017 | €531,71 | Contract | 11.9.2017 |
| FTT | 201710794 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 08/2017 | 1 566,12 € | Contract | 11.9.2017 |
| FTT | 201710795 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 08/2017 | 460,69 € | Contract | 11.9.2017 |
| FTT | 201710796 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 8/2017 | € 3 037,93 | Contract | 12.9.2017 |
| FTT | 201710797 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 4 003,20 € | Contract | 12.9.2017 |
| FTT | 201710798 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 560,00 € | OBU | 12.9.2017 |
| FTT | 201710799 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | € 196,40 | Annex | 12.9.2017 |
| FTT | 201710800 | PERGAMON spol. Ltd. | Electrical 4 83104 Bratislava | Purchase of scanner | 1 684,80 € | OBU | 12.9.2017 |
| FTT | 201710801 | SAKON-Lintner Alexander Ing. | Hall 2 85101 Bratislava - Petržalka | Regular maintenance of coffee machines | 489,00 € | Contract | 12.9.2017 |
| FTT | 201710802 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 635.00 € | OBU | 12.9.2017 |
| FTT | 201710803 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 703,00 € | OBU | 12.9.2017 |
| FTT | 201710804 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 08/2017 | EUR 597,24 | Contract | 13.9.2017 |
| FTT | 201710805 | KASPO s.r.o. | Hodoninska 42 841 03 Bratislava | psychological tests | 100,00 € | OBU | 13.9.2017 |
| FTT | 201710806 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 963,34 | OBU | 13.9.2017 |
| FTT | 201710807 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 438,38 | OBU | 13.9.2017 |
| FTT | 201710808 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 646,71 | OBU | 13.9.2017 |
| FTT | 201710810 | BENKOVÁ, s.r.o. | Laurinská 3 811 01 Bratislava | Legal services | 1 627,50 € | OBU | 14.9.2017 |
| FTT | 201710811 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 08/2017 | €939,79 | Contract | 18.9.2017 |
| FTT | 201710812 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 08/2017 intelligence services | € 996,00 | Contract | 18.9.2017 |
| FTT | 201710813 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 297,60 | OBU | 18.9.2017 |
| FTT | 201710814 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 69,60 € | OBU | 18.9.2017 |
| FTT | 201710815 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Flight | 770,00 € | OBU | 20.9.2017 |
| FTT | 201710816 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 1 605,00 € | OBU | 20.9.2017 |
| FTT | 201710817 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Training | €579,60 | Contract | 20.9.2017 |
| FTT | 201710818 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | €2 700,96 | OBU | 20.9.2017 |
| FTT | 201710819 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 273,95 | OBU | 21.9.2017 |
| FTT | 201710820 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 623,39 | OBU | 21.9.2017 |
| FTT | 201710821 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | OBU | 21.9.2017 |
| FTT | 201710822 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | € 458,06 | OBU | 21.9.2017 |
| FTT | 201710823 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 168,00 € | OBU | 21.9.2017 |
| FTT | 201710824 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 56 851,20 € | Contract | 21.9.2017 |
| FTT | 201710825 | SM SERVIS s.r.o. | Mountain 1311/6 958 06 Partizánske | Dataprojector with accessories | € 639,90 | OBU | 22.9.2017 |
| FTT | 201710826 | ZNZ interior s. r. o. | Silvanska 8 841 04 Bratislava | Furniture supply | 14 619,26 € | OBU | 22.9.2017 |
| FTT | 201710827 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | System Maintenance Human | 1 595.40 € | Contract | 25.9.2017 |
| FTT | 201710828 | Creatio eu s.r.o. | Training | 204,00 € | Annex | 25.9.2017 | |
| FTT | 201710829 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 08/2017 | 1 490,40 € | Contract | 25.9.2017 |
| FTT | 201710830 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 783 NL | € 730,57 | OBU | 25.9.2017 |
| FTT | 201710831 | Ján Jarolín - Office Technology | Bakošova 16 84103 Bratislava - Lamač | Repair services of copiers | € 1 053,49 | OBU | 25.9.2017 |
| FTT | 201710832 | Hilka, Ltd. | Vajnorská 173 831 04 Bratislava | Correction of MV BA 783 NL | € 253,57 | OBU | 25.9.2017 |
| FTT | 201710833 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 178,00 € | OBU | 25.9.2017 |
| FTT | 201710836 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | water + stočné 8/2017 | € 566,17 | Contract | 25.9.2017 |
| FTT | 201710837 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Flight | € 387,83 | OBU | 28.9.2017 |
| FTT | 201710838 | EAGLE SECURITY, a.s. | Gagarinova 10/A 821 05 Bratislava-Ružinov | Ensuring the watchkeeping service | 360,00 € | OBU | 27.9.2017 |
| FTT | 201710839 | Amperia, s. r. o. | Budatínska 6086/13 851 05 Bratislava-Peržalka | Revisions of electrical appliances | € 3 075,60 | OBU | 28.9.2017 |
| FTT | 201710840 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 701,00 € | OBU | 28.9.2017 |
| FTT | 201710841 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a rohozi 9/2017 | 198,44 € | Contract | 28.9.2017 |
| FTT | 201710842 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 555,00 € | OBU | 28.9.2017 |
| FTT | 201710843 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 503,00 € | OBU | 28.9.2017 |
| FTT | 201710845 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Accommodation | 292,00 € | OBU | 29.9.2017 |
| FTT | 201710846 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 1 656,00 € | OBU | 29.9.2017 |
| FTT | 201710847 | Economic mobilisation | mobilising | 403 365,36 € | Annex | 26.9.2017 | |
| FTT | 201710848 | Ján Mrena | Under Banoš 3264/20 97401 Banská Bystrica | Katering services | 175,00 € | OBU | 29.9.2017 |
| FTT | 201710849 | L. Pasteur Košice University Hospital | Rastislavova 43 04190 Košice - the city district of South | Katering services | € 167,04 | OBU | 29.9.2017 |
| FTT | 201710850 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Katering services | € 235,50 | OBU | 29.9.2017 |
| FTT | 201710851 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 466,50 | OBU | 29.9.2017 |
| FTT | 201710852 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 303,83 | OBU | 29.9.2017 |
| FTT | 201710853 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit | - 30,80 € | Contract | 29.9.2017 |
| FTT | 201710854 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 09/2017 | 900.00 € | Contract | 3.10.2017 |
| FTT | 201710855 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 177,00 € | Annex | 2.10.2017 |
| FTT | 201710856 | MM-Sat Ltd. | J. Hollého 692 908 41 Shaštín - Stráže | Purchase and servicing of satellite equipment | €577,20 | OBU | 4.10.2017 |
| FTT | 201710857 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Purchase of appliances | 1 217,00 € | OBU | 4.10.2017 |
| FTT | 201710858 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 624,00 € | OBU | 4.10.2017 |
| FTT | 201710859 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit | - 30,88 € | Contract | 29.9.2017 |
| FTT | 201710860 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 357,36 € | Contract | 5.10.2017 |
| FTT | 201710862 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | €2 313,60 | OBU | 5.10.2017 |
| FTT | 201710863 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 09/2017 software service | 600,00 € | Contract | 5.10.2017 |
| FTT | 201710864 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software service 09/2017 | 3 600,00 € | Contract | 5.10.2017 |
| FTT | 201710865 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 09/2017 | 16 974,06 € | Contract | 5.10.2017 |
| FTT | 201710866 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 5.10.2017 |
| FTT | 201710867 | TRITON Zavodná s.r.o. | Race 46 821 06 Bratislava | Radio transmitter + transmitter programming | 630,00 € | OBU | 5.10.2017 |
| FTT | 201710868 | Martin Kuštár - SMART JOB | Šancová 3568/63 83104 Bratislava-New Town | Provision of an accompanying programme | 1 200,00 € | OBU | 5.10.2017 |
| FTT | 201710869 | Slovak folk art team | Balkans 31 853 08 Bratislava | Hire of costumes | 600,00 € | OBU | 5.10.2017 |
| FTT | 201710870 | CentreKolies, s.r.o. | For drive 281/63 949 05 Nitra | Winter tyres | 1 931,52 € | OBU | 5.10.2017 |
| FTT | 201710871 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Training | 252,00 € | Annex | 5.10.2017 |
| FTT | 201710872 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 631,00 | OBU | 6.10.2017 |
| FTT | 201710873 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | accommodation | € 170,00 | Annex | 6.10.2017 |
| FTT | 201710874 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 09/2017 intelligence services | € 996,00 | Contract | 6.10.2017 |
| FTT | 201710875 | RICOH Slovakia s.r.o. | Wheel 9 82108 Bratislava | Repair of the copier - AFICIO MP | € 416,35 | OBU | 6.10.2017 |
| FTT | 201710876 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 09/2017 | 200,00 € | Contract | 6.10.2017 |
| FTT | 201710877 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 366 VF | € 254,65 | OBU | 9.10.2017 |
| FTT | 201710878 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 758 NL | € 3 773,72 | OBU | 9.10.2017 |
| FTT | 201710879 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 570 PU | €813,10 | OBU | 9.10.2017 |
| FTT | 201710880 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 980 XZ | €98.02 | OBU | 9.10.2017 |
| FTT | 201710881 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 785 NL | €10.37 | OBU | 9.10.2017 |
| FTT | 201710882 | PRESSBURGUS, s.r.o. | Šancová 74 811 05 Bratislava | Transport security | 408,00 € | OBU | 10.10.2017 |
| FTT | 201710883 | Cellar at the golden goose, s.r.o. | Pezinská 2 900 26 Slovak Grob | Securing dinner on the occasion of a bilateral meeting | €2 394,99 | OBU | 10.10.2017 |
| FTT | 201710884 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Fixed network services 09/2017 | € 149,53 | Contract | 10.10.2017 |
| FTT | 201710885 | Kapsch Ltd. | Road to Senec 2/A 82404 Bratislava | Service activities 09/2017 | 378,00 € | Contract | 10.10.2017 |
| FTT | 201710886 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 09/2017 | € 1 043,40 | Contract | 10.10.2017 |
| FTT | 201710887 | AMG Security Ltd. | Us. SNP 98/2 960 47 Zvolen | Cleaning services 09/2017 | 2 990,00 € | Contract | 9.10.2017 |
| FTT | 201710888 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 09/2017 | € 9 268,87 | Contract | 10.10.2017 |
| FTT | 201710889 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission (SZ) 09/2017 | 19,50 € | OBU | 10.10.2017 |
| FTT | 201710890 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meals KK MZ SR 9/2017 | € 101,40 | OBU | 10.10.2017 |
| FTT | 201710891 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €915,00 | OBU | 10.10.2017 |
| FTT | 201710892 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 299,00 € | OBU | 10.10.2017 |
| FTT | 201710893 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 620,00 € | OBU | 11.10.2017 |
| FTT | 201710894 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas bill 9 months | € 3 612,44 | Contract | 11.10.2017 |
| FTT | 201710895 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Training | € 296.40 | Contract | 11.11.2017 |
| FTT | 201710896 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 09/2017 | € 158,15 | Contract | 11.10.2017 |
| FTT | 201710897 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 09/2017 | 1 490,40 € | Contract | 10.10.2017 |
| FTT | 201710898 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 11.10.2017 |
| FTT | 201710899 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity bill 9/2017 | € 5 671,74 | Contract | 11.10.2017 |
| FTT | 201710900 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 389,61 | OBU | 11.10.2017 |
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