Import Page 1899 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201810101 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 542,63 | OBU | 21.2.2018 |
| FTT | 201810102 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 320,51 | OBU | 21.2.2018 |
| FTT | 201810103 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 368,33 | OBU | 21.2.2018 |
| FTT | 201810104 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 629,00 € | OBU | 21.2.2018 |
| FTT | 201810105 | Airport Consulting Ltd. | March 74 013 32 Svederník | Delivery of the search study | 2 545,00 € | Contract | 23.2.2018 |
| FTT | 201810106 | ensentia s.r.o. | Industrial 6 824 90 Bratislava | Security of 4x backup software licenses | 6 377,76 € | OBU | 23.2.2018 |
| FTT | 201810107 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 540,00 € | OBU | 23.2.2018 |
| FTT | 201810108 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Service MV BA 785 NL | 208,72 € | OBU | 23.2.2018 |
| FTT | 201810109 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | SME daily subscription | € 183,52 | OBU | 26.2.2018 |
| FTT | 201810110 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training | 69,00 € | Annex | 26.2.2018 |
| FTT | 201810111 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission | 45,30 € | OBU | 26.2.2018 |
| FTT | 201810112 | SANET- Association of Slovak Academic Data Network Users | Vasovova 5 81107 Bratislava | For computer network services 1/2018 | 600,00 € | Contract | 26.2.2018 |
| FTT | 201810113 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 312,24 | OBU | 26.2.2018 |
| FTT | 201810114 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | €1,636,80 | OBU | 26.2.2018 |
| FTT | 201810115 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 453,60 | OBU | 26.2.2018 |
| FTT | 201810116 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 4 845,60 | OBU | 26.2.2018 |
| FTT | 201810117 | PROMPt, printer of cenins, a.s. | Jozef Hagara 9 831 51 Bratislava | Printing of protected forms | 540,00 € | OBU | 26.2.2018 |
| FTT | 201810118 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 410,00 | OBU | 26.2.2018 |
| FTT | 201810119 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 680,77 | OBU | 26.2.2018 |
| FTT | 201810120 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €660,77 | OBU | 26.2.2018 |
| FTT | 201810121 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 680,77 | OBU | 26.2.2018 |
| FTT | 201810122 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 651,00 | OBU | 26.2.2018 |
| FTT | 201810123 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 715,00 € | OBU | 26.2.2018 |
| FTT | 201810124 | Law Office ECKER - KÁN & PARTNERS, s.r.o. | Martin Benka Square 9 811 07 Bratislava | Provision of legal services | 14 256,00 € | Contract | 26.2.2018 |
| FTT | 201810125 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 898,00 € | OBU | 27.2.2018 |
| FTT | 201810126 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 1/2018 | 3 600,00 € | Contract | 27.2.2018 |
| FTT | 201810127 | ACREA SR, s. r. o. | Castle 30 811 01 Bratislava | Training | 1 152,00 € | Annex | 28.8.2008 |
| FTT | 201810128 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 1/2018 software service | 600,00 € | Contract | 28.8.2008 |
| FTT | 201810129 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 312,00 € | OBU | 28.8.2008 |
| FTT | 201810130 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Service activities 1/2018 | € 756,00 | Contract | 28.8.2008 |
| FTT | 201810131 | EU Generation | Erlachgasse 12/16 A-1100 Vienna | Training | 240,00 € | Annex | 28.8.2008 |
| FTT | 201810132 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee maker | 359,00 € | OBU | 2.3.2018 |
| FTT | 201810133 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 551,00 | OBU | 2.3.2018 |
| FTT | 201810134 | Eva Matlovičová - Art Bookbinding | Pluhová 73 83103 Bratislava-New Town | Binding of the Law Books | € 559,45 | OBU | 2.3.2018 |
| FTT | 201810135 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 276,00 € | OBU | 2.3.2018 |
| FTT | 201810136 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mat 2/2018 | 198,44 € | Contract | 28.8.2008 |
| FTT | 201810137 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 181,14 | OBU | 2.3.2018 |
| FTT | 201810138 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 124,96 € | OBU | 2.3.2018 |
| FTT | 201810139 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €659,00 | OBU | 2.3.2018 |
| FTT | 201810140 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 657,00 | OBU | 2.3.2018 |
| FTT | 201810141 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 907,20 | OBU | 2.3.2018 |
| FTT | 201810142 | PLUS BA STRAVEX, spol. Ltd. | Rajecká 5 821 08 Bratislava | Refreshment at the conference | 585,00 € | OBU | 5.3. 2018 |
| FTT | 201810143 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Ensuring winter maintenance | € 1 417,20 | Contract | 5.3. 2018 |
| FTT | 201810144 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | SEPP 2/2018 Rental | 16 974,06 € | Contract | 5.3. 2018 |
| FTT | 201810145 | AMG Facility SK s.r.o. | Us. Freedom 2013/7 960 01 Zvolen | Cleaning services 2/2018 | 3 015,75 € | Contract | 5.3. 2018 |
| FTT | 201810147 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | €659,00 | OBU | 5.3. 2018 |
| FTT | 201810148 | Magpie John | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 2/2018 | € 875,00 | Contract | 7.3. 2018 |
| FTT | 201810149 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 349,61 | OBU | 7.2.2018 |
| FTT | 201810150 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 650,63 | OBU | 7.3. 2018 |
| FTT | 201810151 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 596,26 | OBU | 7.3. 2018 |
| FTT | 201810152 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 700,77 € | OBU | 7.3. 2018 |
| FTT | 201810153 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of AS information systems | 1 980,00 € | Contract | 7.3. 2018 |
| FTT | 201810154 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 49,90 € | Contract | 7.3. 2018 |
| FTT | 201810155 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water | € 275,76 | OBU | 7.3. 2018 |
| FTT | 201810156 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 5 092,46 | OBU | 7.3. 2018 |
| FTT | 201810157 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 325,48 € | Contract | 7.3. 2018 |
| FTT | 201810158 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 2/2018 intelligence services | € 996,00 | Contract | 7.3. 2018 |
| FTT | 201810159 | Airport M.R.Štefánika - Airport Bratislava, a.s. (BTS) | Airport M.R. Štefánik 823 11 Bratislava II | Terminal Services Airport Bratislava | € 235,20 | OBU | 7.3. 2018 |
| FTT | 201810160 | SOFOS, a.s. | Dúbravská cesta 3 845 46 Bratislava | Telecommunications technology | 4 503,14 € | OBU | 8.3. 2018 |
| FTT | 201810161 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €660,77 | OBU | 8.3. 2018 |
| FTT | 201810162 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €660,77 | OBU | 8.3. 2018 |
| FTT | 201810163 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 650,00 € | OBU | 8.3. 2018 |
| FTT | 201810164 | CentreKolies, s.r.o. | For drive 281/63 949 05 Nitra | Summer tyres | 4 060,99 € | OBU | 8.3. 2018 |
| FTT | 201810165 | Eugen Holzer H - Pro Com | Poprad Brigade 742/10 05801 Poprad | Installation + material | 1 358,64 € | OBU | 8.3. 2018 |
| FTT | 201810166 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of EIS support services | 1 896,00 € | OBU | 8.3. 2018 |
| FTT | 201810167 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 2/2018 | €143.77 | Contract | 8.3. 2018 |
| FTT | 201810168 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 2/2018 | 3 600,00 € | Contract | 8.3. 2018 |
| FTT | 201810169 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staff meals 02/2018 | € 9 592,22 | Contract | 8.3. 2018 |
| FTT | 201810170 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission | 70,20 € | OBU | 8.3. 2018 |
| FTT | 201810172 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 2/2018 software service | 600,00 € | Contract | 8.3. 2018 |
| FTT | 201810173 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training | 146,00 € | Annex | 8.3. 2018 |
| FTT | 201810174 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | 26,47 € | Contract | 8.3. 2018 |
| FTT | 201810175 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 2/2018 | € 6 875,45 | Contract | 8.3. 2018 |
| FTT | 201810176 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €999,70 | OBU | 8.3. 2018 |
| FTT | 201810177 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 235,81 | OBU | 8.3. 2018 |
| FTT | 201810178 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 2/2018 | € 151.14 | Contract | 8.3. 2018 |
| FTT | 201810179 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 31 506,00 € | Contract | 12.3.2018 |
| FTT | 201810180 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 31 292,40 € | Contract | 12.3.2018 |
| FTT | 201810181 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 274,87 | OBU | 12.3.2018 |
| FTT | 201810182 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 1 138,74 € | OBU | 12.3.2018 |
| FTT | 201810183 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 610,00 | OBU | 12.3.2018 |
| FTT | 201810187 | Whitestein Technologies, Ltd. | Moscow 13 811 08 Bratislava-Staré Mesto | Internet portal | € 1 498,90 | Contract | 13.3.2018 |
| FTT | 201810188 | ROIN, s. r. o. | Growing 9 821 04 Bratislava | Cleaning agents | 1 566,40 € | OBU | 13.3.2018 |
| FTT | 201810189 | ROIN, s. r. o. | Growing 9 821 04 Bratislava | Cleaning agents | 558,00 € | OBU | 13.3.2018 |
| FTT | 201810191 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Energy Teaching 2/2018 | 5 190,67 € | Contract | 13.3.2018 |
| FTT | 201810192 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 2/2018 | 1 490,40 € | Contract | 13.3.2018 |
| FTT | 201810193 | Xecap, spol. Ltd. | Autumn 4703 960 01 Zvolen | Office paper A 4 | 2 112,00 € | OBU | 13.3.2018 |
| FTT | 201810194 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 2/2018 | € 921,04 | Contract | 13.3.2018 |
| FTT | 201810195 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 2/2018 | €2 135,79 | Contract | 14.3.2018 |
| FTT | 201810196 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 339,55 | OBU | 15.3.2018 |
| FTT | 201810197 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 464,14 | OBU | 15.3.2018 |
| FTT | 201810198 | Hamax Ltd. | Vinohradnícka 3 821 07 Bratislava | Supply and installation of shielding equipment | € 3 635.34 | OBU | 15.3.2018 |
| FTT | 201810199 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 8 827,20 € | Contract | 15.3.2018 |
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