Import Page 1874 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| DFZ | 201820001 | TOURCOM GmbH | Moltkestrasse 38/38 23552 Luebeck | Foreign work journey | 8 900,00 € | OBU | 13.2.2018 |
| DFZ | 201820002 | HIMSS Europe GmbH | Schwägrichen Strasse 9 04107 Leipzig | Evaluation of the level of information and communication technologies | 7 250,00 € | OBU | 23.2.2018 |
| DFZ | 201820003 | EU Generation | Erlachgasse 12/16 A-1100 Vienna | Training | 240,00 € | Annex | 26.2.2018 |
| DFZ | 201820004 | Český institute internal auditorů, z.s. | Karlovo náměstí 319/3 12000 Prague 2 | Publication | 50,52 € | OBU | 26.2.2018 |
| DFZ | 201820006 | EU Generation | Erlachgasse 12/16 A-1100 Vienna | Training | 240,00 € | Annex | 5.3. 2018 |
| DFZ | 201820007 | Contour Ltd. | Contour Ltd. | Training | 460,00 € | Annex | 12.3.2018 |
| DFZ | 201820009 | Český institute internal auditorů, z.s. | Karlovo náměstí 319/3 12000 Prague 2 | Training | € 90,38 | Annex | 13.3.2018 |
| DFZ | 201820010 | National Heslt Insurance Fund | Váci út 73/A 1139 Budapest | Euripid - annual contribution | € 7 595.00 | Contract | 26.3.2018 |
| DFZ | 201820011 | Lagardere travel retail trgovina d.o.o. | Zgornji Brnik 130 and 1000 Ljubljana | Foreign race route | 105,00 € | OBU | 3.4.2018 |
| DFZ | 201820012 | Lagardere travel retail trgovina d.o.o. | Zgornji Brnik 130 and 1000 Ljubljana | Foreign race route | 90,00 € | OBU | 3.4.2018 |
| DFZ | 201820013 | Asociace pochovatelú a pživatelú elektronikú kolú pro výberová řízení a elektroniká aukce | Opletalova 918/7 11000 Prague | Training | 220,00 € | Annex | 10.4.2018 |
| DFZ | 201820015 | Contour Ltd. | Kolov 212, 153 00 Prague | Training | 460,00 | Annex | 14.5.2018 |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| PP | 201840001 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 667,00 € | OBU | 19.1. 2018 |
| PP | 201840002 | Lobodáš Nadezhda | Limbová 2, Bratislava | Parking space provision | 1 200,00 € | Annex | 27.2.2018 |
| PP | 201840003 | V OBZOR s.r.o. | Exnárova 7 821 03 Bratislava | Subscription magazine Alcoholism and Drug Addiction | 20,00 € | OBU | 23.3.2018 |
| PP | 201840004 | RETURN | Queen 540 96001 Selected | Data and data collection | € 170,00 | OBU | 9.3.2018 |
| PP | 201840005 | ROAD, non-profit organisation | Handlovská 11 851 01 Bratislava | Data and data collection | € 170,00 | OBU | 13.4.2018 |
| PP | 201840006 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 1 213,00 € | OBU | 19.4.2018 |
| PP | 201840007 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 478,00 € | OBU | 30.4.2018 |
| PP | 201840008 | SANCA n.o. | Remetské Hámre 114 07241 Remet Hámre | Data and data collection | € 170,00 | OBU | ANNEX |
| PP | 2018409 | NELEGAL | New World 35 94201 Shurans | Data and data collection | € 170,00 | OBU | 10.5.2018 |
| PP | 201840010 | For the Council. | Wheel 2 03601 Martin | Data and data collection | € 170,00 | OBU | 10.5.2018 |
| PP | 201840011 | Institute of Christ the High Priest | Frogs 30 05973 Frogs | Data and data collection | € 170,00 | OBU | 10.5.2018 |
| PP | 201840012 | Pro RETEST | Pečnianska 25 95101 Bratislava | Data and data collection | € 170,00 | OBU | 14.5.2018 |
| PP | 201840013 | ReSocia n. o. | Petrovce 2 072 62 Petrovce | Data and data collection | € 170,00 | OBU | 14.5.2018 |
| PP | 201840014 | Z - RETURN Centre n. o. | New road 385 02942 Bobrov | Data and data collection | € 170,00 | OBU | 14.5.2018 |
| PP | 201840015 | Hope - Reménység, n.o. | Main 196 94621 Large Kosihy | Data and data collection | € 170,00 | OBU | 14.5.2018 |
| PP | 201840016 | PROVITAL, Civil Association | J. Damku 9 972 13 Nitrianske Pravno | Data and data collection | € 170,00 | OBU | 14.5.2018 |
| PP | 201840017 | B2B Partner s. r. o. | Šulekova 2 811 06 Bratislava | Data and data collection | €758,40 | OBU | 15.5.2018 |
| PP | 201840018 | Civil association " V I C T U S" | Zvolenská cesta 46 96301 Krupina | Data and data collection | € 170,00 | OBU | 15.5.2018 |
| PP | 201840019 | Greek Catholic Charity Prešov | Main 2 08001 Prešov | Data and data collection | € 170,00 | OBU | 15.5.2018 |
| PP | 201840020 | Teen CHALLENGE SLOVAKIA n.o. | Vážska 1876/38 P.O.Box: 34 92601 Sered | Data and data collection | € 170,00 | OBU | 15.5.2018 |
| PP | 201840021 | ADAM, o.z. | Road from Kutov to Holíč 1336 908 45 Gbely | Data and data collection | € 170,00 | OBU | 15.5.2018 |
| PP | 201840022 | Community - Louises n.o. | Shops 3 94111 Palárikovo | Data and data collection | € 170,00 | OBU | 21.5.2018 |
| PP | 201840023 | MUDr. IVAN OF NEWS | Osusko 10 85103 Bratislava | Data and data collection | € 170,00 | OBU | 23.5.2018 |
| PP | 201840024 | Clean day n.o. | Hodská cesta 1228 92401 Galanta | Data and data collection | € 170,00 | OBU | 29.5.2018 |
| PP | 201840025 | PAHOROK, n.o. | Bohunice 29 93505 Bohunice | Data and data collection | € 170,00 | OBU | 4.6.2018 |
| PP | 201840026 | Instituto Universitario de Lisboa | Training | Training | 700,00 € | Annex | 6.6.2018 |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| ZZPP | 201870001 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | € 61,20 | Contract | 5.1. 2018 |
| ZZPP | 201870002 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 46,00 € | Contract | 12.2.2018 |
| ZZPP | 201870003 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | € 52,45 | Contract | 13.3.2018 |
| ZZPP | 201870004 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | €51.91 | Contract | 9.4.2018 |
| ZZPP | 201870005 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | telecommunications services | 53,00 € | Contract | 10.5.2018 |
| ZZPP | 201870006 | Orange Slovakia, a.s. | Metodova 8 821 08 Bratislava | Telecommunications services | 58,41 € | Contract | 11.6.2018 |
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
| OST | 201890001 | Generali Insurance, a.s. | Mill nivy 1 81109 Bratislava | Vehicle insurance | € 1 714,63 | Contract | 9.1. 2018 |
| OST | 201890002 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine | 5 000,00 € | 15.1.2018 | |
| OST | 201890003 | Slovak Radio and Television | Mlynská dolina 845 45 Bratislava | Radio & Television 1/2018 | 199,16 € | 26.1. 2018 | |
| OST | 201890004 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | 26,26 € | Annex | 1.2.2018 |
| OST | 201890005 | Tax office | Shevchenkova 32, Bratislava | Fine | 30,00 € | Annex | 5.2.2018 |
| OST | 201890006 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 646,10 | Contract | 14.2.2018 |
| OST | 201890007 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 646,10 | Contract | 14.2.2018 |
| OST | 201890008 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 646,10 | Contract | 14.2.2018 |
| OST | 201890009 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 646,10 | Contract | 14.2.2018 |
| OST | 201890010 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 11 075,25 | Contract | 14.2.2018 |
| OST | 201890011 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | € 11 075,25 | Contract | 14.2.2018 |
| OST | 201890012 | Slovak Radio and Television | Mlynská dolina 845 45 Bratislava | Radio and television 2/2018 | 199,16 € | Annex | 26.2.2018 |
| OST | 201890013 | UNIQA Insurance Company, a.s. | Lazaretská 15 820 07 Bratislava | ZPC Insurance | EUR 160,63 | Contract | 28.8.2008 |
| OST | 201890014 | City district Bratislava - Lamač | Small Carpathian Square 9 84103 Bratislava - Lamač district | Payment of the right fee | 10,00 € | Annex | 13.3.2018 |
| OST | 201890015 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | Crediting the franchise machine | 5 000,00 € | Contract | 15.3.2018 |
| OST | 201890016 | Slovak Radio and Television | Mlynská dolina 845 45 Bratislava | Radio & Television 3/2018 | 199,16 € | Annex | 21.3. 2018 |
| OST | 201890017 | Economic mobilisation | Economic mobilisation | € 263 694,90 | Annex | 21.3. 2018 | |
| OST | 201890018 | Headquarters of work, social affairs and family | Split 8 81267 Bratislava - urban district Old Town | Compulsory achievement of the share of employment - citizens with disabilities | 5 390,00 € | Annex | 27.3.2018 |
| OST | 201890019 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Property tax 2018 I. Q | 86 776,73 € | Annex | This Decision shall enter into force on the date of its adoption |
| OST | 201890020 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Insurance of persons posted to the service provider. journey | €87.78 | Annex | 29.3. 2018 |
| OST | 201890021 | Ministry of Finance of the Slovak Republic | Štefanovichova 5/2968 811004 Bratislava | Payment of the irregularity | 1005 173,02 € | Annex | 29.3. 2018 |
| OST | 201890022 | Management of financial control Zvolen | T.G. Masaryka 10 96121 Selected | Payment of the irregularity | 177 383,47 € | Annex | 29.3. 2018 |
| OST | 201890023 | Government Audit Office | T.G. Masaryka 10 96001 Selected | Payment of the irregularity | 276 718,22 € | Annex | 12.4.2018 |
| OST | 201890024 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Purchase of land | € 11 075,25 | Annex | 12.4.2018 |
| OST | 201890025 | Slovak Radio and Television | Mlynská dolina 845 45 Bratislava | Radio & Television 4/2018 | 199,16 € | Annex | 20.4.2018 |
| OST | 201890026 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Crediting of the franchise machine in the mailroom | 5 000,00 € | OBU | 24.4.2018 |
| OST | 201890027 | Regional Court in Bratislava | Gardening 10 81366 Bratislava - urban district Old Town | Payment of the irregularity | 12,60 € | Annex | 24.4.2018 |
| OST | 201890028 | UNIQA Insurance Company, a.s. | Lazaretská 15 820 07 Bratislava | Driver insurance | 192,52 € | Contract | 30.4.2018 |
| OST | 201890029 | City of Svidník | Soviet heroes 200/33 08901 Svidník | Property tax 2018 | € 452,54 | Annex | 9.5. 2018 |
| OST | 201890030 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Payment of the irregularity | € 441,08 | Annex | 10.5.2018 |
| OST | 201890031 | Nyéki Nikola | Nyéki Nikola | Training | 206,00 € | Annex | 16.5.2018 |
| OST | 201890032 | Jaroslav Ridoško, PhD., MBA | Refund of accommodation expenditure | Refund of accommodation expenditure | 105,00 € | Annex | |
| OST | 201890033 | European Commission | Avenue de Cortenbergh 107 Bruxelles | Recovery | 29 246,30 € | Annex | |
| OST | 201890034 | Generali Insurance, a.s. | Mill nivy 1 81109 Bratislava | Vehicle insurance- from 1.6.2018 to 1.6.2019 | € 7 743,58 | Contract | |
| OST | 201890035 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | ZPC Insurance | € 121,04 | Contract | |
| OST | 201890036 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | 7 383,00 € | Contract | |
| OST | 201890037 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Contract for the transfer of joint ownership interest | 7 383,00 € | Contract | |
| OST | 201890038 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | Building insurance services | € 2 387,09 | Contract | |
| OST | 201890039 | Union poisťovňa, a.s. | Bajkalská 29/A 813 60 Bratislava | ZPC Insurance | € 86,61 | Contract |
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