Import Page 1802 - Table 1
| Order No | Date | Supplier | Object of the order | Total price without VAT (€) | Price plus VAT (€) | Prerequisite. Total price (€) |
|---|---|---|---|---|---|---|
| OBJ2017/001 | 9.1.2017 | Profesia s.r.o. BA | Distance of data to 100 CVs | 149 | 17.8 | |
| OBJ2017/002 | 10.1.2017 | Office Depot Ltd. BA | Archiving boxes | (n=117) | 1128,72 | |
| OBJ2017/003 | 10.1.2017 | ROIN s.r.o. | Ordering toilet paper and towels | 742,23 | 890.68 | |
| OBJ2017/004 | 10.1.2017 | AJFA+AVIS s.r.o. | Special print subscription payroll accounting 2017 | 41.25 | 49.5 | |
| OBJ2017/005 | 12.1.2017 | Mgr. Piňón's Faith | Spanish translation | 0 | 90 | |
| OBJ2017/006 | 12.1.2017 | ELVYT Ltd Trnava | Professional tour I.Q 2017 | 224 | 28.8 | |
| OBJ2017/007 | 13.1.2017 | RODEX CAR s.r.o. | Service car MZ SR BA570PU | 0 | 2900 | |
| OBJ2017/008 | 17.1.2017 | Red Tulip Ltd. | Printing of business cards | 82.5 | 99 | |
| OBJ2017/009 | 18.1.2017 | EURO MEDIA Ltd. | Order for toners | 2257.77 | 2829,32 | |
| OBJ2017/010 | 18.1.2017 | REGOTRANS Rittmeyer s.r.o | Order for inspection and service of boiler room | 4965 | 5958 | |
| OBJ2017/011 | 18.1.2017 | EXE, a.s. BA | Adobe Acrobat Standart delivery order | 219 | 262.8 | |
| OBJ2017/012 | 18.1.2017 | Centropolies, s.r.o. Nitra | Order winter tyres | 1,670.27 | 200432 | |
| OBJ2017/013 | 24.1.2017 | Hilka Stanislav, AUTOSERVIS HILKA, BA | Order for installation with delivery of warning device service. State Secretary's chariot | 1,342, 76 | 1611,31 | |
| OBJ2017/014 | 24.1.2017 | Advisor to the Entrepreneur, spol.s.r.o., Žilina | Subscription for 2016-Yaw collection (clearance) | 877,68 | 1053,22 | |
| OBJ2017/015 | 24.1.2017 | Silvia Hodálová-VIUSS, Bratislava | Subscription of professional press Sister of the Year 2017 | 25.00 | 30 | |
| OBJ2017/016 | 24.1.2017 | NAY a.s Bratislava | Order of coffee machines for MZ SR | 748,34 | 898.01 | |
| OBJ2017/017 | 24.1.2017 | Red Tulip Ltd. | Order of business cards | 58.3 3 | 70 | |
| OBJ2017/018 | 24.1.2017 | EURO MEDIA Ltd. | We order HP toners | 253,80 | 304,56 | |
| OBJ2017/019 | 24.1.2017 | Entrans Ltd. Bratislava | English translation | 40.00 | 48 | |
| OBJ2017/020 | 24.1.2017 | Flamencontrol Ltd. | order to check fire extinguishers and hydrants for MZ SR | 787.55 | 945.06 | |
| OBJ2017/021 | 24.1.2017 | MEDIAPRINT-Kapa Pressegrosso, a.s. | Subscription of professional time. Czech and Slovak Pharmacy 2017 | 33.00 | 39.6 | |
| OBJ2017/022 | ||||||
| OBJ2017/023 | 24.1.2017 | GEOMETRES s.r.o., Bratislava | Order for geodetic works associated with the production of parts Lamač- Rászochy and Ružinov | 1,750.00 | 2100 | |
| OBJ2017/024 | 24.1.2017 | Delikanti s.r.o Bratislava | Refreshment order during the 2017 Council and Commission meetings | 1,250.00 | 1500 | |
| OBJ2017/025 | 24.1.2017 | RICOH Slovakia s.r.o, Bratislava | Printing services RICOH AFICIO MP 1350 and AFICIO MPC 2550 | 996,00 | 1195.2 | |
| OBJ2017/026 | 24.1.2017 | Robert Pecov, Bratislava | Order for periodic inspections of EPS equipment | 1,036,80 | 1244,16 | |
| OBJ2017/027 | 24.1.2017 | NAY a.s Bratislava | Order for mobile phones | 2954.15 | 3544,98 | |
| OBJ2017/028 | 24.1.2017 | ALZA sl, s.r.o. | Notebook order | 4,857,15 | 5828,58 | |
| OBJ2017/029 | 25.1.2017 | CWS- boco Service CenterSlovakia s.r.o. | Order to replace and clean carpets | 0.00 | 3000 | |
| OBJ2017/030 | 2707 | Martin Ďurčo-INBUILD Bratislava | Ordering work and rebuilding service. Apartment MZ SR per office | 4,978,60 | 5974.32 | |
| OBJ2017/031 | 2707 | INTERCHAIR Ltd. Bratislava | Order for delivery of office chairs and chairs | 4,875,00 | 5850 | |
| OBJ2017/032 | 2707 | Red Tulip Ltd. | Order of business cards | 58.3 3 | 70 | |
| OBJ2017/033 | 2707 | AVOAR Ltd. Bratislava | Order personnel-psychological advice-supervisory board | 700.00 | 840 | |
| OBJ2017/034 | 2707 | MAILTEC Slovakia s.r.o | Hot-line ordering and crediting | 120 | 144 | |
| OBJ2017/035 | 2707 | Ringier Axel SpringerSlovakia,a.s. | Ordering of premises for RP communication in the format of a special project in the scope of 1/1 pages, release 2.2.2017 | 1,666,67 | 2000 | |
| OBJ2017/036 | 2707 | Magpie John | Order to work at the office of MZ SR | 0.00 | ||
| OBJ2017/037 | 31.1.2017 | University of Aberdeen Polwarth Building Forest AB25 2ZD Aberdeen | Order for registration fee at MUNROS Conference 5/6 Feb.2017 | 0.00 | 120 | |
| OBJ2017/038 | 31.1.2017 | Tibor Varga - TSV Parier | Office supplies as appropriate | 317,05 | 3776,46 | |
| OBJ2017/039 | 31.1.2017 | KAPSCH s.r. o | Order of digital devices M3904 and increase of connecting points | 228,38 | 2650,06 | |
| OBJ2017/040 | 31.1.2017 | NAR marketing Ltd. | Order and delivery of JOSEPHINE software for 2 years to ensure central VO for MZ SR | 4 830.00 | 5796 | |
| OBJ2017/041 | 31.1.2017 | HAMAX Ltd. BA | Order for exchange of blinds in the lobby of MZ SR and in the hallway 1st floor at the meeting room | 663.29 | 795,95 | |
| OBJ2017/042 | 31.1.2017 | Zeleň Slovakia s.r.o., Bratislava | We order winter maintenance parking for 2017 | 3000 | ||
| OBJ2017/043 | 31.1.2017 | Delikanti s.r.o Bratislava | Order for lunch for committee members - Health Section | 566.67 | 680 | |
| OBJ2017/044 | 31.1.2017 | NAY a.s Bratislava | Order for delivery of coffee machines 3x | 1,122.50 | 1347 | |
| OBJ2017/045 | ANNEX | RODEX CAR s.r.o. | Service order. Car MZ SR BA 785 NL | 410 | ||
| OBJ2017/046 | ANNEX | RODEX CAR s.r.o. | We order service of service cars MZ SR BA541RU | 6900 | ||
| OBJ2017/047 | ANNEX | INDIGO Infra Slovakia, s.r.o. | Order to provide a parking space for NMCD | 1000.00 | 1200 | |
| OBJ2017/048 | ANNEX | Ing. Miloslav Ilavaský, PhD, Bratislava | Order for expert opinion: building-static competence in Rázsochy Bratislava | 9,800.00 | 11760 | |
| OBJ2017/049 | 8.2.2017 | CCN Ltd | Software order for 2017 | 36 000.00 | 43200 | |
| OBJ2017/050 | 8.2.2017 | Entrans Ltd. Bratislava | Translation Order | 144 | ||
| OBJ2017/051 | 8.2.2017 | RODEX CAR s.r.o. | Service order. Car MZ SR BA 109 TF | 205 | ||
| OBJ2017/052 | 8.2.2017 | K II. K.s. Bratislava | Order for advice on tax legislation | 4,900.00 | 5880 | |
| OBJ2017/053 | 13.2.2017 | EURO MEDIA Ltd. | Order for toners | 1,485,68 | 1782,82 | |
| OBJ2017/054 | 13.2.2017 | Datacomp Ltd. Košice | Order for shredders Fellowes 53C | 418,29 | 501,95 | |
| OBJ2017/055 | 13.2.2017 | French Institute in Slovakia | Order for training employees of MZ SR | 840 | ||
| OBJ2017/056 | 13.2.2017 | Ing. Rudolf Thunderstorm RH CONSULTING Bratislava | Order for expert opinion: general value of land Rázsochy | 1,500.00 | 1800 | |
| OBJ2017/057 | 13.2.2017 | Geosk s.r.o. Bratislava | Order for verification of engineering networks and their acreage to cadastral map k.ú. Ružinov and k.u. Lamač | 783.3 3 | 940 | |
| OBJ2017/058 | 13.2.2017 | Peter Finďo-BUSINESS ACTIVEES, Banská Bystrica | Order of the subscription of the professional journal "Slovak Doctor of the Year 2017" | 18.00 | 21.6 | |
| OBJ2017/059 | 16.2.2017 | RICOH Slovakia s.r.o, Bratislava | Order to repair MPC 2550 printers | 119.00 | 12.8 | |
| OBJ2017/060 | 16.2.2017 | Potter Drahomír Ing.-GIRNI Bratislava | Order to download from MZ SR to Ferienčíková | 760 | ||
| OBJ2017/061 | 16.2.2017 | SOFOS spol. Ltd. Bratislava | Order to work and supply goods to create an internet network in OHS premises | 4735,68 | ||
| OBJ2017/062 | 21.2.2017 | RODEX CAR s.r.o. | Service order. Car MZ SR BA 785 NL | 410 | ||
| OBJ2017/063 | 21.2.2017 | RODEX CAR s.r.o. | Service order. Car MZ SR BA 570 PU | 300 | ||
| OBJ2017/064 | 27.2.2017 | DOXX - food stamps Ltd. | Order for delivery of food tickets 2000 pcs | 7588 | ||
| OBJ2017/065 | 27.2.2017 | Order canceled | ||||
| OBJ2017/066 | 27.2.2017 | BSP SoftwareDistribution a.s. Bratislava | Order Project Professional Per Device Software Licence | 789,00 | 946.8% | |
| OBJ2017/067 | 27.2.2017 | MIHI.sk, s.r.o., Slovakia Luggage | Order for promotional material | 2875.00 | 3450 | |
| OBJ2017/068 | 27.2.2017 | Red Tulip Ltd. | Order for business cards and header paper | 2,576,67 | 3092 | |
| OBJ2017/069 | 28/02/7 | EURO MEDIA Ltd. | Order for toners | 3422,60 | 4107,12 | |
| OBJ2017/070 | 1./2017 | ELVYT Ltd Trnava | Order for 2.Q service of lifts after 3 years | 575, 76 | 690.91 | |
| OBJ2017/071 | 1./2017 | Tibor Varga - TSV Parier | Order office of goods according to annex | 1,138.10 | 1419,72 | |
| OBJ2017/072 | 1./2017 | Blueframe, Ltd. Bratislava | Order to ensure technical running of the website www.health-sf.sk | 369,00 | 442.8 | |
| OBJ2017/073 | ANNEX | Jarolin Ján- Office Technology | Copy technology service | 1,488,69 | 1786.43 | |
| OBJ2017/074 | ANNEX | Fratrichová Eva, Bratislava | Order has sewer cleaning | 63.32 | 75.98 | |
| OBJ2017/075 | ANNEX | RODEX CAR s.r.o. | Order of service BA 366 VF | 0.00 | 820 | |
| OBJ2017/076 | 8.3.2017 | RTA Ltd. | Replacement of radiator valves | 1,249,60 | 1619,52 | |
| OBJ2017/077 | 8.3.2017 | Petit Press, a.s. | Publication of an advertisement in an SME | 110 | ||
| OBJ2017/078 | 8.3.2017 | MARFA Slovakia, Ltd. | Publication of an advertisement in HN | 225.00 | 270 | |
| OBJ2017/079 | 8.3.2017 | Ing. Rudolf Hromádka Bratislava | Order for an expert opinion as annexed | 875,00 | 1050 | |
| OBJ2017/080 | 9.3.2017 | Slovenská pošta a.s., Banská Bystrica | Ordering a press subscription Health Newspaper Volume II. Q 2017" | 506,95 | 608.34 | |
| OBJ2017/081 | 9.3.2017 | Slovenská pošta a.s., Banská Bystrica | Ordering a press subscription Health Newspaper Volume II. Q 2017" | 21.56 | 25,87 | |
| OBJ2017/082 | 10.3.2017 | Entrans Ltd. Bratislava | Order for translation services for MZ SR | 150 | ||
| OBJ2017/083 | 13.3.2017 | EMARK Ltd. Bratislava | We order support services for EIS MZ SR through Qlik Wiee form SLA | 18 960,00 | 22752 | |
| OBJ2017/084 | 14.4.2017 | Entrans Ltd. Bratislava | Material translation for SMVZ EU | 390 | ||
| OBJ2017/085 | ANNEX | Entrans Ltd. Bratislava | Order for translation of material for SF OPMZ | 250 | ||
| OBJ2017/086 | ANNEX | Media Tech Central Europe | Order to experience interpreting equipment for the conference in Grand Hotel Presburg | 1,933.3 3 | 2320 | |
| OBJ2017/087 | ANNEX | PLUS BA STRAVEX | Order for refreshments to the conference IHCO and kick off meeting on 16.3.2017 | 2,219,67 | 2750 | |
| OBJ2017/088 | 15.3.2017 | JUDr. Michal Kriško | Translation of the material into the dirt. Language | 420 | ||
| OBJ2017/089 | 15.3.2017 | Red Tulip Ltd. | Order to secure business cards according to Annex | 84,58 | 101.5 | |
| OBJ2017/090 | 15.3.2017 | ROIN s.r.o. | Order for cleaning products and toilet. Paper | 3424,60 | 4109,52 | |
| OBJ2017/091 | 15.3.2017 | KAPSCH s.r. o | Premium Service license security order | 1 296.00 | 1555.2 | |
| OBJ2017/092 | 21.3.2017 | Red Tulip Ltd. | Order for apostille self-adhesive labels | 132.00 | 18.1 | |
| OBJ2017/093 | 21.3.2017 | Advisor to the Entrepreneur, spol.s.r.o., Žilina | Subscription order Reports of laws | 660,00 | 792 | |
| OBJ2017/094 | 21.3.2017 | HAMAX Ltd. BA | Order for installation and delivery of roller shutters with logo MZ SR | 2868,39 | 3442,07 | |
| OBJ2017/095 | 21.3.2017 | Martin Ďurčo-INBUILD Bratislava | Order construction modifications in conference room No. 100 | 4993.45 | 5992.14 | |
| OBJ2017/096 | 21.3.2017 | Mr Eugen Holzer H-Pro Com | Order for delivery and sound installation in conference room No. 100 | 4957.60 | 5949,12 | |
| OBJ2017/097 | 21.3.2017 | RICOH Slovakia s.r.o, Bratislava | Order to repair AFICIO MP 1350 RICOH and AFICIO MP 2550AD RICOH printers | 197.00 | 236.4 | |
| OBJ2017/098 | 21.3.2017 | EURO MEDIA Ltd. | Toner delivery order | 2924,81 | 3509,77 | |
| OBJ2017/099 | 21.3.2017 | RODEX CAR s.r.o. | Order service service. Cars BA 537 TZ | 290 | ||
| OBJ2017/100 | 21.3.2017 | RODEX CAR s.r.o. | Order service service. Car BA 783 NL | 1450 |
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