Import Page 1908 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201810401 | MIHI.sk, s.r.o. | Lichardova 200/13 976 13 Slovenská Luggage | Advertising subjects to the SDTP conference | 155,76 € | OBU | 15.5.2018 |
| FTT | 201810402 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 4/2018 | € 839,18 | Contract | 15.5.2018 |
| FTT | 201810403 | MERCATOR DMS, spol. Ltd. | Jasovská street 3/a 851 07 Bratislava | Purchase of archives | €1 160,40 | OBU | 15.5.2018 |
| FTT | 201810404 | ARKOS, spol. Ltd. | Plynárenská 7/B 821 09 Bratislava | Incorporation of changes in financial statements | €1 593,48 | OBU | 15.5.2018 |
| FTT | 201810405 | Diners Club CS, Ltd. | Us. Freedom 11 811 06 Bratislava | ZPC fee | 1 182,96 € | Annex | 15.5.2018 |
| FTT | 201810406 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 4/2018 | 1 240,90 € | Contract | 15.5.2018 |
| FTT | 201810407 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 4/2018 | € 378,85 | Contract | 15.5.2018 |
| FTT | 201810408 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. Internet 4/2018 | 483,00 € | Contract | 15.5.2018 |
| FTT | 201810409 | SKLEgal s.r.o. | Mostová 2 811 02 Bratislava | Legal services - representation of MZ SR in dispute | 9 432,00 € | OBU | 15.5.2018 |
| FTT | 201810410 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Asseco technical and application support services 4/2018 | 1 490,40 € | Contract | 15.5.2018 |
| FTT | 201810411 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Water + Stock 4/2018 | 1 308,41 € | Contract | 15.5.2018 |
| FTT | 201810412 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | 1 540,80 € | OBU | 15.5.2018 |
| FTT | 201810413 | INTERCHAIR s.r.o. | Trnavská 112 826 33 Bratislava | Purchase of office chairs | €2 373,60 | OBU | 15.5.2018 |
| FTT | 201810414 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | exchange of battery and backup telephone control panel | 4 372,80 € | OBU | 15.5.2018 |
| FTT | 201810415 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Purchase of digital telephone apparatus | €1,641,96 | OBU | 15.5.2018 |
| FTT | 201810416 | Velvet Catering Ltd. in brief VelCat Ltd. | Žitnoostrovská 5679/40 B 929 01 Dunajská Streda | Cetering for MZ SR | 1 020,00 € | OBU | 15.5.2018 |
| FTT | 201810417 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Advisory services | 6 264,00 € | Contract | 17.5.2018 |
| FTT | 201810418 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 672,00 € | Contract | 17.5.2018 |
| FTT | 201810419 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 211,20 € | OBU | 17.5.2018 |
| FTT | 201810420 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 1 716,00 € | OBU | 17.5.2018 |
| FTT | 201810421 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | gas billing invoice 4/2018 | €2 596,50 | Contract | 17.5.2018 |
| FTT | 201810422 | Comenius University in Bratislava | Šafárikovo Square 4 811 02 Bratislava | Training | 210,00 € | Annex | 17.5.2018 |
| FTT | 201810423 | CentreKolies, s.r.o. | For drive 281/63 949 05 Nitra | Summer tyres | €411,84 | OBU | 21.5.2018 |
| FTT | 201810424 | S&T coordinates, s.r.o. | Mlynské Nivy 71 82105 Bratislava | Service activities | 378,00 € | Contract | 21.5.2018 |
| FTT | 201810425 | SANET- Association of Slovak Academic Data Network Users | Vasovova 5 81107 Bratislava | Service activities | 600,00 € | Contract | 21.5.2018 |
| FTT | 201810426 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 93,29 | OBU | 21.5.2018 |
| FTT | 201810427 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810428 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810429 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810430 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810431 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810432 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 54,00 € | OBU | 21.5.2018 |
| FTT | 201810433 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 767,42 | OBU | 21.5.2018 |
| FTT | 201810434 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 75,00 € | OBU | 21.5.2018 |
| FTT | 201810435 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 880,00 € | OBU | 21.5.2018 |
| FTT | 201810436 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 613,00 € | OBU | 21.5.2018 |
| FTT | 201810437 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 633,00 € | OBU | 21.5.2018 |
| FTT | 201810438 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Advertising | 29,00 € | OBU | 22.5.2018 |
| FTT | 201810439 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 991,50 | OBU | 22.5.2018 |
| FTT | 201810440 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 379,01 | OBU | 22.5.2018 |
| FTT | 201810441 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 70 488,00 € | Contract | 23.5.2018 |
| FTT | 201810442 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 13 456,80 € | Contract | 23.5.2018 |
| FTT | 201810443 | ProVera Consult, s.r.o. | Kolárska 8 811 06 Bratislava | Provision of audit services | 19 224,00 € | Contract | 23.5.2018 |
| FTT | 201810444 | Faculty Hospital Trenčín | Legionnaire 28 91171 Trencin | Development of graphic design of web pages | 5 700,00 € | OBU | 23.5.2018 |
| FTT | 201810445 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Advertising | € 217,20 | OBU | 23.5.2018 |
| FTT | 201810446 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | €836,88 | OBU | 23.5.2018 |
| FTT | 201810447 | Eugen Holzer H - Pro Com | Poprad Brigade 742/10 05801 Poprad | Installation + material | 1 382,16 € | OBU | 23.5.2018 |
| FTT | 201810448 | JUDr. Jarmila Kováčová | Gajova 13 81109 Bratislava | Notarial services | € 653,65 | Annex | 23.5.2018 |
| FTT | 201810449 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 1 974,00 € | OBU | 23.5.2018 |
| FTT | 201810450 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 132,00 € | OBU | 23.5.2018 |
| FTT | 201810451 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Purchase Tablet | 1 138,00 € | OBU | 25.5.2018 |
| FTT | 201810452 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 259,00 € | OBU | 24.5.2018 |
| FTT | 201810453 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €698,76 | OBU | 24.5.2018 |
| FTT | 201810454 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €564,50 | OBU | 24.5.2018 |
| FTT | 201810455 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 950,77 | OBU | 24.5.2018 |
| FTT | 201810456 | Xecap, spol. Ltd. | Autumn 4703 960 01 Zvolen | Office paper A 4 | 924,00 € | OBU | 29.5.2018 |
| FTT | 201810457 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 52,49 € | OBU | 29.5.2018 |
| FTT | 201810458 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 782,64 | OBU | 29.5.2018 |
| FTT | 201810459 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 192,00 € | OBU | 29.5.2018 |
| FTT | 201810460 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 624,00 € | OBU | 29.5.2018 |
| FTT | 201810461 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | 5 186,40 € | OBU | 29.5.2018 |
| FTT | 201810462 | BENKOVÁ, s.r.o. | Laurinská 3 811 01 Bratislava | Legal services | 1 295,00 € | OBU | 29.5.2018 |
| FTT | 201810463 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 540,00 € | OBU | 29.5.2018 |
| FTT | 201810464 | UAVONIC s. r. o. | Galvaniho 17/B 821 04 Bratislava | Photo documentation and video recording of individual ground conditions | 720,00 € | OBU | 29.5.2018 |
| FTT | 201810465 | Magpie John | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 5/2018 | 1 060,00 € | Contract | 1.6.2018 |
| FTT | 201810466 | Institut Francais de Slovaquie | Sedlárska 7 812 83 Bratislava | Training | 215,00 € | OBU | 1.6.2018 |
| FTT | 201810467 | REMOS spol. Ltd. | Tomášikova 26 821 01 Bratislava | interior showcase | € 160,21 | OBU | 28.5.2018 |
| FTT | 201810468 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | License fee | € 8 611,20 | OBU | 4.6.2018 |
| FTT | 201810469 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 126,45 | OBU | 4.6.2018 |
| FTT | 201810470 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | 200,36 € | OBU | 4.6.2018 |
| FTT | 201810471 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mat 5/2018 | 262,76 € | Contract | 4.6.2018 |
| FTT | 201810472 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 604,80 | OBU | 4.6.2018 |
| FTT | 201810473 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 436,80 | OBU | 4.6.2018 |
| FTT | 201810474 | Fratrich Eva | Dudvajska 25 821 07 Bratislava | Sewer cleaning services | € 139,97 | OBU | 4.6.2018 |
| FTT | 201810475 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Katering services | € 396,50 | OBU | 4.6.2018 |
| FTT | 201810476 | GRUCON, s. r. o. | Nezábudková 24 821 01 Bratislava | Advisory services | 14 400,00 € | OBU | 4.6.2018 |
| FTT | 201810477 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 466,56 | OBU | 4.6.2018 |
| FTT | 201810478 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 05/2018 | 16 974,06 € | Contract | 1.6.2018 |
| FTT | 201810479 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | 122,28 € | OBU | 1.6.2018 |
| FTT | 201810480 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Subscription | € 718,18 | OBU | 5.6.2018 |
| FTT | 201810481 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 5/2018 intelligence services | € 996,00 | Contract | 5.6.2018 |
| FTT | 201810482 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meal KK MZ SR 5/2018 | 54,60 € | OBU | 5.6.2018 |
| FTT | 201810483 | RICOH Slovakia s.r.o. | Vajnorská 100/B 831 04 Bratislava | Repair of Afiio MP machine | 69,60 € | OBU | 5.6.2018 |
| FTT | 201810484 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 158,40 | OBU | 5.6.2018 |
| FTT | 201810485 | Martin Ďurčo - IN BUILD | Beskydy 3134/12 81105 Bratislava-Staré Mesto | Reconstruction | € 3 596,45 | OBU | 5.6.2018 |
| FTT | 201810486 | CCN Ltd. | Pribinova 25 811 09 Bratislava | Software Service 5/2018 | 3 600,00 € | Contract | 5.6.2018 |
| FTT | 201810487 | CCN Ltd. | Pribinova 25 811 09 Bratislava | NFR 5/2018 software service | 600,00 € | Contract | 5.6.2018 |
| FTT | 201810488 | Whitestein Technologies, Ltd. | Moscow 13 811 08 Bratislava-Staré Mesto | Internet portal | € 1 498,90 | Contract | 5.6.2018 |
| FTT | 201810489 | AMG Facility SK s.r.o. | Us. Freedom 2013/7 960 01 Zvolen | Cleaning services 5/2018 | 3 015,75 € | Contract | 5.6.2018 |
| FTT | 201810490 | Loading C.H. Beck, s.r.o., organisational component | Michalská 9 811 01 Bratislava | Training | 178,80 € | Annex | 5.6.2018 |
| FTT | 201810491 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €588,45 | OBU | 5.6.2018 |
| FTT | 201810492 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Staffing meals 05/2018 | € 9 996,10 | Contract | 5.6.2018 |
| FTT | 201810493 | Slovak Post, a.s. | Partizánska cesta 9 975 99 Banská Bystrica | Dobrops | - 46,20 € | Contract | 5.6.2018 |
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