Import Page 1900 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201810201 | SYTELLI, s.r.o. | Duklianska 7 071 01 Michalovce | Preparation of project documentation for Detention Institute | 72 000,00 € | Contract | 15.3.2018 |
| FTT | 201810202 | Faculty Hospital Trenčín | Legionnaire 28 91171 Trencin | Creating graphic web design for MZSR | 5 700,00 € | OBU | 16.3.2018 |
| FTT | 201810203 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 5 287,22 € | OBU | 16.3.2018 |
| FTT | 201810204 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 287.09 | OBU | 16.3.2018 |
| FTT | 201810205 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 71,05 | OBU | 16.3.2018 |
| FTT | 201810206 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 1 090,73 € | OBU | 16.3.2018 |
| FTT | 201810207 | Centre for Folk Art Production | Business 64 81611 Bratislava - urban district Old Town | Providing gifts to foreign partners | € 794,60 | OBU | 20.3.2018 |
| FTT | 201810208 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 71,05 | OBU | 19.3.2018 |
| FTT | 201810209 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €589,99 | OBU | 19.3.2018 |
| FTT | 201810210 | EDOS-SMART, s.r.o. | Tematínska 4 85105 Bratislava | Training | 74,00 € | Annex | 19.3.2018 |
| FTT | 201810211 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Food stamps | € 7 665,06 | Contract | 19.3.2018 |
| FTT | 201810212 | DELTECH, a.s. | Industrial 1 031 01 Liptovský Mikulas | Regular inspection and servicing | 200,76 € | Contract | 19.3.2018 |
| FTT | 201810213 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 1 428,00 € | Contract | 19.3.2018 |
| FTT | 201810214 | BENKOVÁ, s.r.o. | Laurinská 3 811 01 Bratislava | Legal services | 1 372,50 € | OBU | 19.3.2018 |
| FTT | 201810215 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water bill 2/2018 | € 448,04 | Contract | 19.3.2018 |
| FTT | 201810216 | ARBE, Ltd. | Nice road 19 831 52 Bratislava | Service of attendance terminal MZ SR | 48,00 € | OBU | 19.3.2018 |
| FTT | 201810217 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 2/2018 | € 530,40 | Contract | 19.3.2018 |
| FTT | 201810218 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 2/2018 | € 334,90 | Contract | 19.3.2018 |
| FTT | 201810219 | Winton s. r. o. | Mostová 2 811 02 Bratislava | Legal and advisory services | 17 670,00 € | OBU | 21.3. 2018 |
| FTT | 201810220 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | €2 570,40 | OBU | 21.3. 2018 |
| FTT | 201810221 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training | 78,00 € | Annex | 21.3. 2018 |
| FTT | 201810222 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training | 390,00 € | Annex | 21.3. 2018 |
| FTT | 201810223 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Discount on DEKVS | - 38,38 € | Contract | 21.3. 2018 |
| FTT | 201810224 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Credit - Discount on DEKVS | - 37,92 € | Contract | 21.3. 2018 |
| FTT | 201810225 | Webnode AG | Gartenstrasse 3/3 6304 Zug | Advisory services | 118,95 € | Annex | 21.3. 2018 |
| FTT | 201810226 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | HUMAN System Maintenance | 1 963,20 € | Contract | 22.3.2018 |
| FTT | 201810227 | Webnode AG | Gartenstrasse 3/3 6304 Zug | Advisory services | 59,35 € | Annex | 21.3. 2018 |
| FTT | 201810228 | BSP Softwaredistribution a.s. | To the Iron Stud 27 81104 Bratislava | MS Premier Support | 125 880,00 € | Contract | 23.3.2018 |
| FTT | 201810229 | Capital of the Slovak Republic Bratislava | Primate to us. 1,8201 Bratislava | Local fee KO I. quarter/2018 | 1 725,36 € | Contract | 27.3.2018 |
| FTT | 201810230 | APUEN AKADEMIA s. r. o. | Castle 8 811 01 Bratislava - Old City | Training | 695,00 € | Annex | 27.3.2018 |
| FTT | 201810231 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying TV | 529,00 € | OBU | This Decision shall enter into force on the date of its adoption |
| FTT | 201810232 | APUEN AKADEMIA s. r. o. | Castle 8 811 01 Bratislava - Old City | Accommodation - training | 200,00 € | Annex | This Decision shall enter into force on the date of its adoption |
| FTT | 201810233 | PRESSBURGUS, s.r.o. | Šancová 74 811 05 Bratislava | Securing passenger transport | 870,00 € | OBU | This Decision shall enter into force on the date of its adoption |
| FTT | 201810234 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 3/2018 | 25,32 € | Contract | 29.3. 2018 |
| FTT | 201810235 | News and Media Holding Inc. | Einsteinova 25 851 01 Bratislava | Subscription Trend | 80,00 € | OBU | 29.3. 2018 |
| FTT | 201810236 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 1 409,40 € | OBU | 29.3. 2018 |
| FTT | 201810237 | PROEKO Ltd. | The steep hill 18 841 06 Bratislava | Training - Pastorek | 73,00 € | Annex | 3.4.2018 |
| FTT | 201810238 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 1 875,00 € | OBU | 3.4.2018 |
| FTT | 201810239 | Ján Jarolín - Office Technology | Bakošova 16 84103 Bratislava - Lamač | Repair services of copiers | € 1 032,78 | OBU | 3.4.2018 |
| FTT | 201810240 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 3/2018 | 200,00 € | Contract | 3.4.2018 |
| FTT | 201810241 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 468,00 € | OBU | 3.4.2018 |
| FTT | 201810242 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 1 835,29 € | OBU | 3.4.2018 |
| FTT | 201810243 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 40,80 € | OBU | 3.4.2018 |
| FTT | 201810244 | RICOH Slovakia s.r.o. | Vajnorská 100/B 831 04 Bratislava | Repair of the copier - AFICIO MP | 44,40 € | OBU | 3.4.2018 |
| FTT | 201810245 | EDOS-SMART, s.r.o. | Tematínska 4 85105 Bratislava | Training | 69,00 € | Annex | 3.4.2018 |
| FTT | 201810246 | EDOS-SMART, s.r.o. | Tematínska 4 85105 Bratislava | Training | 64,00 € | Annex | 3.4.2018 |
| FTT | 201810247 | EDOS-SMART, s.r.o. | Tematínska 4 85105 Bratislava | Training | 69,00 € | Annex | 3.4.2018 |
| FTT | 201810248 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 597,00 € | OBU | 3.4.2018 |
| FTT | 201810249 | Magpie John | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 3/2018 | € 950,00 | Contract | 3.4.2018 |
| FTT | 201810250 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Service activities | 378,00 € | Contract | 3.4.2018 |
| FTT | 201810251 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 20,42 € | OBU | 9.4.2018 |
| FTT | 201810252 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €97.74 | OBU | 9.4.2018 |
| FTT | 201810253 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mat 3/2018 | 198,44 € | Contract | 9.4.2018 |
| FTT | 201810254 | MM-Sat Ltd. | J. Hollého 692 908 41 Shaštín - Stráže | Purchase and servicing of satellite equipment | €224.40 | OBU | 9.3.2018 |
| FTT | 201810255 | RICOH Slovakia s.r.o. | Vajnorská 100/B 831 04 Bratislava | Repair of Afiio MP machine | 44,40 € | OBU | 9.4.2018 |
| FTT | 201810256 | Systeming Ltd. | Rybničná 40 831 06 Bratislava | Air conditioning and air conditioning equipment service | € 7 710,00 | Contract | 9.4.2018 |
| FTT | 201810257 | Whitestein Technologies, Ltd. | Moscow 13 811 08 Bratislava-Staré Mesto | Internet portal | € 1 498,90 | Contract | 9.4.2018 |
| FTT | 201810258 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Winter maintenance | 279,60 € | Contract | 9.4.2018 |
| FTT | 201810259 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 3/2018 intelligence services | € 996,00 | Contract | 9.4.2018 |
| FTT | 201810260 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | €4,67 | OBU | 9.4.2018 |
| FTT | 201810261 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Employee IDs | 166,32 € | OBU | 9.4.2018 |
| FTT | 201810262 | AMG Facility SK s.r.o. | Us. Freedom 2013/7 960 01 Zvolen | Cleaning services 3/2018 | 3 015,75 € | Contract | 9.3.2018 |
| FTT | 201810263 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Hire of SEPP 03/2018 | 16 974,06 € | Contract | 9.4.2018 |
| FTT | 201810264 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | € 217,20 | OBU | 9.4.2018 |
| FTT | 201810265 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technique PO 4/2018 | 200,00 € | Contract | 9.4.2018 |
| FTT | 201810266 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 305,09 € | Contract | 9.4.2018 |
| FTT | 201810267 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 24,00 € | Contract | 9.4.2018 |
| FTT | 201810268 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 299.76 | Contract | 9.4.2018 |
| FTT | 201810269 | Car Route, s. r. o. | Ivana Bukovčana 24 841 08 Bratislava | Removal and disposal of unfit property | €912,00 | OBU | 9.4.2018 |
| FTT | 201810270 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Advertising | € 90,58 | OBU | 9.4.2018 |
| FTT | 201810271 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of AS information systems | 1 980,00 € | Contract | 9.4.2018 |
| FTT | 201810272 | Energy certification of buildings, s.r.o. | Estonia 26 821 06 Bratislava | Preparation of energy certificate for MZ SR building | 3 540,00 € | OBU | 9.4.2018 |
| FTT | 201810273 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | HUMAN System Maintenance | € 3 382.80 | Contract | 10.4.2018 |
| FTT | 201810274 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | Gas billing 4/2018 | € 5 919,54 | Contract | 10.4.2018 |
| FTT | 201810275 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Subscription to the Law Book | 792,00 € | OBU | 10.4.2018 |
| FTT | 201810276 | Uluntu Ltd. | March 74 013 32 Long Fields | Developing a search study on the location of the heliport - Rázsochy | 2 545,00 € | Contract | 10.4.2018 |
| FTT | 201810277 | ZNZ interior s. r. o. | Silvanska 8 841 04 Bratislava | Furniture supply | 900.00 € | OBU | 10.4.2018 |
| FTT | 201810279 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity billing 3/2018 | 5 353,85 € | Contract | 10.4.2018 |
| FTT | 201810280 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | 799,00 € | OBU | 11.4.2018 |
| FTT | 201810281 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Repre Akredicna commission | 46,80 € | OBU | 13.4.2018 |
| FTT | 201810282 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meal KK MZ SR 3/2018 | 27,30 € | OBU | 13.4.2018 |
| FTT | 201810283 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staffing meals 03/2018 | 10 023,41 € | Contract | 13.4.2018 |
| FTT | 201810284 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Food stamps | € 7 665,06 | Contract | 13.4.2018 |
| FTT | 201810285 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 46,32 | OBU | 13.4.2018 |
| FTT | 201810286 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 3/2018 software service | 600,00 € | Contract | 13.4.2018 |
| FTT | 201810287 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 3/2018 | € 151,21 | Contract | 13.4.2018 |
| FTT | 201810288 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | 1 003,38 € | Annex | 13.4.2018 |
| FTT | 201810289 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 3/2018 | 3 600,00 € | Contract | 9.4.2018 |
| FTT | 201810290 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 3/2018 | € 962,10 | Contract | 13.4.2018 |
| FTT | 201810291 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 3/2018 | 159,25 € | Contract | 13.4.2018 |
| FTT | 201810292 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 252,00 € | Contract | 13.4.2018 |
| FTT | 201810293 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 3/2018 | €531,59 | Contract | 13.4.2018 |
| FTT | 201810294 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 3/2018 | € 334,68 | Contract | 13.4.2018 |
| FTT | 201810295 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 230,63 | OBU | 13.4.2018 |
| FTT | 201810296 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 868,27 | Annex | 13.4.2018 |
| FTT | 201810297 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 675,02 | OBU | 13.4.2018 |
| FTT | 201810298 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | OBU | 13.4.2018 |
| FTT | 201810299 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | €2 861,76 | OBU | 13.4.2018 |
| FTT | 201810300 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 3/2018 | € 1 509,29 | Contract | 13.4.2018 |
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