Import Page 1855 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201710901 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 998,06 | OBU | 11.10.2017 |
| FTT | 201710902 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €660.05 | OBU | 11.10.2017 |
| FTT | 201710903 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 491,27 | OBU | 10.10.2017 |
| FTT | 201710904 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 635.00 € | OBU | 11.10.2017 |
| FTT | 201710905 | AQUA PRO s.r.o. | Under Furčou 7 040 01 Košice | Credit | - 297,60 € | Annex | 5.10.2017 |
| FTT | 201710906 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local tax KO 09/2017 | EUR 597,24 | Contract | 13.10.2017 |
| FTT | 201710907 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 09/2017 | 1 444,76 € | Contract | 13.10.2017 |
| FTT | 201710908 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 09/2017 | € 443,19 | Contract | 13.10.2017 |
| FTT | 201710909 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Correction of MV BA 109 TF | € 210,84 | OBU | 13.10.2017 |
| FTT | 201710910 | Fratrich Eva | Dudvajska 25 821 07 Bratislava | Sewer cleaning services | €75.98 | OBU | 13.10.2017 |
| FTT | 201710911 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 09/2017 | 25,32 € | Contract | 13.10.2017 |
| FTT | 201710912 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Providing support services for the EIS for the period 09/2017 | 1 896,00 € | OBU | 13.10.2017 |
| FTT | 201710913 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. internet 09/2017 | € 530,40 | Contract | 13.10.2017 |
| FTT | 201710914 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 888,00 € | OBU | 13.10.2017 |
| FTT | 201710915 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 174,00 € | OBU | 13.10.2017 |
| FTT | 201710916 | Projects s. r. o. | Jána Stanislava 24 841 05 Bratislava | Printing of presentation material | €578,26 | OBU | 13.10.2017 |
| FTT | 201710917 | Best Hotel Properties Inc. | Dvořákovo nábrežie 6 81102 Bratislava | Refreshments during the bilateral meeting | 1 837,00 € | OBU | 16.10.2017 |
| FTT | 201710918 | Peter Gerši - GC Tech. | Jilemnický 542/6 91101 Trenčín | Office supplies | 3 898,00 € | Contract | 16.10.2017 |
| FTT | 201710919 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | € 417,08 | Annex | 16.10.2017 |
| FTT | 201710920 | Martin Ďurčo - IN BUILD | Beskydy 3134/12 81105 Bratislava-Staré Mesto | Reconstruction of meeting room | 13 414,56 € | OBU | 16.10.2017 |
| FTT | 201710921 | Construction Ltd. | Humenne Square 8 851 07 Bratislava | Fencing the premises of the Hospital Rázsochy | €93 226,73 | Contract | 16.10.2017 |
| FTT | 201710922 | Construction Ltd. | Humenne Square 8 851 07 Bratislava | Fencing the premises of the Hospital Rázsochy | € 4 580,77 | Contract | 16.10.2017 |
| FTT | 201710923 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | water + stočné 9/2017 | € 757,86 | Contract | 17.10.2017 |
| FTT | 201710924 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 498,00 € | OBU | 17.10.2017 |
| FTT | 201710925 | Globe, Ltd. | Sládkovičova 4 811 06 Bratislava | Provision of an accompanying programme | EUR 213,25 | OBU | 17.10.2017 |
| FTT | 201710926 | Disig a.s. | Záhradnícka 151 821 08 Bratislava | IS for the classification of medicinal products | 51 293,04 € | Contract | 18.10.2017 |
| FTT | 201710927 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 705,05 | OBU | 20.10.2017 |
| FTT | 201710928 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Machine Franc Credit | - 27,16 € | Contract | 20.10.2017 |
| FTT | 201710929 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 650,05 | OBU | 20.10.2017 |
| FTT | 201710930 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €660.05 | OBU | 20.10.2017 |
| FTT | 201710931 | DDD-Emergency, spol. Ltd. | By Vinohrady 271 831 06 Bratislava | Decommissioning the MZSR building | 240,00 € | OBU | 20.10.2017 |
| FTT | 201710932 | DDD-Emergency, spol. Ltd. | By Vinohrady 271 831 06 Bratislava | Decommissioning the MZSR building | 250,00 € | OBU | 20.10.2017 |
| FTT | 201710933 | Resulta, s.r.o. | Moskovská 25 811 08 Bratislava | Ensuring the operation of the IS of the MZ SR office for III. Q: 2017 | €2 389,97 | Contract | 25.10.2017 |
| FTT | 201710934 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 49 632,00 € | Contract | 25.10.2017 |
| FTT | 201710935 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 308,00 € | OBU | 25.10.2017 |
| FTT | 201710936 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | € 651,00 | OBU | 25.10.2017 |
| FTT | 201710937 | Law Office ECKER - KÁN & PARTNERS, s.r.o. | Martin Benka Square 9 811 07 Bratislava | Provision of legal services | 14 850,00 € | Contract | 25.10.2017 |
| FTT | 201710938 | Law Office ECKER - KÁN & PARTNERS, s.r.o. | Martin Benka Square 9 811 07 Bratislava | Provision of legal services | 14 850,00 € | Contract | 25.10.2017 |
| FTT | 201710939 | PosAm, spol. Ltd. | Bajkalská 28 821 09 Bratislava | Standard amount | € 478,01 | Contract | 25.10.2017 |
| FTT | 201710940 | DELTECH, a.s. | Industrial 1 031 01 Liptovský Mikulas | Regular inspection and servicing | 200,76 € | Contract | 25.10.2017 |
| FTT | 201710941 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 980 XZ | € 3 517.20 | OBU | 25.10.2017 |
| FTT | 201710942 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | 14 730,00 € | OBU | 25.10.2017 |
| FTT | 201710943 | B2B Partner s. r. o. | Šulekova 2 811 06 Bratislava | Purchase of office furniture | € 366,00 | OBU | 27.10.2017 |
| FTT | 201710944 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 216,00 € | OBU | 27.10.2017 |
| FTT | 201710945 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | €2 309,64 | OBU | 27.10.2017 |
| FTT | 201710946 | ensentia s.r.o. | Industrial 6 824 90 Bratislava | Disable and turn on the HP disc panel | 720,00 € | OBU | 27.10.2017 |
| FTT | 201710947 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 547,00 € | OBU | 27.10.2017 |
| FTT | 201710948 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 256,00 € | Annex | 27.10.2017 |
| FTT | 201710949 | EDOS-PEM s.r.o. | Tematínska 4 851 05 Bratislava | Training | 128,00 € | Annex | 27.10.2017 |
| FTT | 201710950 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BA 366 VF | 2 562,06 € | OBU | 27.10.2017 |
| FTT | 201710951 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BL 241 NP | 54,00 € | OBU | 2617 |
| FTT | 201710952 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BL 350 TR | 54,00 € | OBU | 27.10.2017 |
| FTT | 201710953 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a rohozi 10/2017 | 198,44 € | Contract | 27.10.2017 |
| FTT | 201710954 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV BL 256 NS | 54,00 € | OBU | 27.10.2017 |
| FTT | 201710955 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | €655,00 | OBU | 27.10.2017 |
| FTT | 201710956 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | OBU | 27.10.2017 |
| FTT | 201710957 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Delivery and installation of air conditioning units | € 17 909,09 | OBU | 30.10.2017 |
| FTT | 201710958 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 823,05 | OBU | 30.10.2017 |
| FTT | 201710959 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €645,00 | OBU | 30.10.2017 |
| FTT | 201710960 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Employee IDs | € 151,80 | OBU | 2.11.2017 |
| FTT | 201710961 | INTERCHAIR s.r.o. | Trnavská 112 826 33 Bratislava | Purchase office chairs 20pcs | €2 373,60 | OBU | 2.11.2017 |
| FTT | 201710962 | DWC Slovakia a.s. | Mlynské nivy 71 821 05 Bratislava | Provision of a separate registration module | 17 400,00 € | OBU | 2.11.2017 |
| FTT | 201710963 | Ján Straka | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 10/2017 | 1000,00 € | Contract | 2.11.2017 |
| FTT | 201710964 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Digital telephone machines | 1 829,10 € | OBU | 2.11.2017 |
| FTT | 201710965 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 576,00 € | OBU | 2.11.2017 |
| FTT | 201710966 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 10/2017 | 16 974,06 € | Contract | 2.11.2017 |
| FTT | 201710967 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 10/2017 | € 305.40 | Contract | 2.11.2017 |
| FTT | 201710968 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | UK automatic refill repair | € 897,60 | OBU | 2.11.2017 |
| FTT | 201710969 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 599,00 | OBU | 2.11.2017 |
| FTT | 201710970 | Law Office ECKER - KÁN & PARTNERS, s.r.o. | Martin Benka Square 9 811 07 Bratislava | Provision of legal services | 14 850,00 € | Contract | 3.11.2017 |
| FTT | 201710971 | Airport M.R.Štefánika - Airport Bratislava, a.s. (BTS) | Airport M.R. Štefánik 823 11 Bratislava II | Terminal Services Airport Bratislava | 470,40 € | OBU | 3.11.2017 |
| FTT | 201710972 | ARBE, Ltd. | Nice road 19 831 52 Bratislava | Service of attendance system | € 387,60 | OBU | 3.11.2017 |
| FTT | 201710973 | BeautyFeel Ltd. | We're good. 4 821 08 Bratislava | Disinfectants | €414,72 | OBU | 6.11.2017 |
| FTT | 201710974 | BeautyFeel Ltd. | We're good. 4 821 08 Bratislava | Disinfectants | € 276,48 | OBU | 3.11.2017 |
| FTT | 201710975 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | 128,66 € | Contract | 3.11.2017 |
| FTT | 201710976 | ELVYT, spol. Ltd. | Nobel Street 12 917 00 Trnava | Repair of elevator doors | 33,96 € | OBU | 7.11.2017 |
| FTT | 201710977 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of IS and VS | 1 980,00 € | Contract | 7.11.2017 |
| FTT | 201710978 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 10/2017 | 3 600,00 € | Contract | 7.11.2017 |
| FTT | 201710979 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 10/2017 software service | 600,00 € | Contract | 7.11.2017 |
| FTT | 201710980 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 10/2017 | 1 490,40 € | Contract | 7.11.2017 |
| FTT | 201710981 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 10/2017 intelligence services | € 996,00 | Contract | 7.11.2017 |
| FTT | 201710982 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Providing support services for the EIS for the period 10/2017 | 1 896,00 € | OBU | 7.11.2017 |
| FTT | 201710983 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | Delivery and installation of video server | € 1 038,60 | OBU | 7.11.2017 |
| FTT | 201710984 | Lucia Hucíková - ŠKOláčik MAJO | Pekárenská 277 02801 Brezovice | Purchase of office furniture | 7 798,00 € | Contract | 8.11.2017 |
| FTT | 201710985 | Hilka, Ltd. | Vajnorská 173 831 04 Bratislava | Repair of MV BA 366 VF | € 249,80 | OBU | 8.11.2017 |
| FTT | 201710986 | BADUCCI Legal s.r.o. | Mostová 2 811 02 Bratislava | Provision of legal services | 27 856,80 € | Contract | 8.11.2017 |
| FTT | 2017109887 | News and Media Holding Inc. | Einsteinova 25 851 01 Bratislava | Training | € 381,60 | Annex | 8.11.2017 |
| FTT | 201710988 | News and Media Holding Inc. | Einsteinova 25 851 01 Bratislava | Training | € 381,60 | Annex | 8.11.2017 |
| FTT | 201710989 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Health Newspaper Subscription | 21,89 € | OBU | 8.11.2017 |
| FTT | 201710990 | NAR marketing, Ltd. | Šulekova 2 811 06 Bratislava | participation fee | € 609,68 | OBU | 8.11.2017 |
| FTT | 201710991 | NAR marketing, Ltd. | Šulekova 2 811 06 Bratislava | participation fee | € 609,68 | Annex | 8.11.2017 |
| FTT | 201710992 | NAR marketing, Ltd. | Šulekova 2 811 06 Bratislava | participation fee | € 609,68 | Annex | 8.11.2017 |
| FTT | 201710994 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 10 months | € 4 885,96 | Contract | 8.11.2017 |
| FTT | 201710995 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Billing ele. 10 months | 5 830,30 € | Contract | 9.11.2017 |
| FTT | 201710996 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €399,34 | OBU | 9.11.2017 |
| FTT | 201710997 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 1 072,20 | OBU | 9.11.2017 |
| FTT | 201710998 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 297,06 | OBU | 9.11.2017 |
| FTT | 201710999 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 1 798,00 € | OBU | 9.11.2017 |
| FTT | 20171000 | ELVYT, spol. Ltd. | Nobel Street 12 917 00 Trnava | Lift revision | € 268,80 | OBU | 9.11.2017 |
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