Import Page 1838 - Table 1
| Order No | Date | Supplier | Object of the order | Total price without VAT (€) | Price plus VAT (€) | Prerequisite. Total price (€) |
|---|---|---|---|---|---|---|
| OBJ2017/101 | 21.3.2017 | RODEX CAR s.r.o. | We order service and repair after an insurance event on service. Vehicles BA 350 TR after examination of Insurance Companies | |||
| OBJ2017/102 | 21.3.2017 | Tibor Vincze, Upper Bar | Order for delivery and laying of carpets | 4955 | ||
| OBJ2017/103 | 21.3.2017 | MM-Sat Ltd. Shashtine Guards | Order for satellite equipment service in MZ SR building | 125.00 | 150 | |
| OBJ2017/104 | 21.3.2017 | KAPSCH s.r. o | Order to deliver IP phones 6x | 300.00 | 360 | |
| OBJ2017/105 | 21.3.2017 | Pavel Bukoviansky Olsany | Order for download , disassembly and reassembly, removal and disposal of waste generated on MZ SR | 4210 | ||
| OBJ2017/106 | 27.3.2017 | RODEX CAR s.r.o. | Order service service. Car BA 980 XZ | 60 | ||
| OBJ2017/107 | 27.3.2017 | EURO MEDIA Ltd. | Toner delivery order | 396,00 | 475.2 | |
| OBJ2017/108 | 27.3.2017 | PROMPT printing works in Bratislava | Order to print protected forms | 950,00 | 1140 | |
| OBJ2017/109 | 30.3.2017 | City Hotels Slovakia a.s. | IHCO conference order to secure the groundbreakers and catering | 15 050,00 | 18060 | |
| OBJ2017/110 | 31.3.2017 | MAILTEC SLOVAKIA Ltd. | Order for maintenance of franchise machine on the podateľnosť MZ SR | 257,50 | 309 | |
| OBJ2017/111 | 4.4.2017 | DOXX - food stamps Ltd. | Order for delivery of food tickets 2000 pcs | 7588 | ||
| OBJ2017/112 | 4.4.2017 | BHP Tatry Ltd | Order to provide accommodation and conference services in days 5.4-6.4.2017 | 4,076,67 | 4892 | |
| OBJ2017/113 | 4.4.2017 | RODEX CAR s.r.o. | Order service service. Car BA 783 NL | 380 | ||
| OBJ2017/114 | 7.4.2017 | ADAM o.z. Bratislava | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/115 | 7.4.2017 | Net day n.o. Galanta | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/116 | 7.4.2017 | COR Centre n.o. Badine | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/117 | 7.4.2017 | Greek Catholic Charity Prešov | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/118 | 10.4.2017 | Institute of Christ High Priest Žakovce | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/119 | 10.4.2017 | Community - Louis n.o. Palárikovo | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/120 | 10.4.2017 | MANUS o.z. Martin | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/121 | 10.4.2017 | Hope - Reminység n.o. Large Kosihy | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/122 | 10.4.2017 | NAVRAT-RAD Selected | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/123 | 10.4.2017 | NELEGAL, Shurany | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/124 | 10.4.2017 | PAHOROK n.o. Bohunice | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/125 | 10.4.2017 | PROVITAL, Civil Association Basket | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/126 | 10.4.2017 | ReSocia, n.o. Petrovce | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/127 | 10.4.2017 | ROAD, non-profit organisation Bratislava | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/128 | 10.4.2017 | SANCA n.o. Remet Hams | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/129 | 10.4.2017 | Teen CHALLENGE SLOVAKIA n.o. Sered | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/130 | 10.4.2017 | Civil association "VICTUS" Krupina | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/131 | 10.4.2017 | Association MUDr. Ivan Novotny Bratislava | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/132 | 10.4.2017 | Z-RETURN Centre n.o. Bobrov | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/133 | 10.4.2017 | Pro RETEST Bratislava | Data collection for the production of the Annual Report on the Drug Problem in Slovakia | 170 | ||
| OBJ2017/134 | 13.4.2017 | AVOAR Ltd. Bratislava | Personnel psychological counselling | 100.00 | 120 | |
| OBJ2017/135 | 19.4.2017 | RODEX CAR s.r.o. | Motor vehicle service BL 241 NP | 40 | ||
| OBJ2017/136 | 19.4.2017 | RODEX CAR s.r.o. | Motor vehicle service BA 109 TF | 500 | ||
| OBJ2017/137 | 19.4.2017 | Ján Jarolín - Office Technology | Repair of toner drive, ranger and service | 1,227,35 | 1472.82 | |
| OBJ2017/135 | 19.4.2017 | Entrans Ltd. Bratislava | Translation services for the needs of MZ SR | 199.20 | 239,04 | |
| OBJ2017/139 | 19.4.2017 | Entrans Ltd. Bratislava | Translation of own material: Concept of development of UNBA and design of construction of UNBA | 1 960,00 | 2352 | |
| OBJ2017/140 | 19.4.2017 | AVOAR Ltd. Bratislava | Personnel psychological advice for the selection procedure | 400.00 | 480 | |
| OBJ2017/141 | 20.4.2017 | Red Tulip Ltd. | header paper blindprint st white character for MZ SR | 408.3 3 | 490 | |
| OBJ2017/142 | 20.4.2017 | Red Tulip Ltd. | business cards for employees of MZ SR | 116.00 | 39.2 | |
| OBJ2017/143 | 20.4.2017 | Red Tulip Ltd. | business cards for employees of MZ SR-SEPP | 96.00 | 115.2 | |
| OBJ2017/144 | 20.4.2017 | Robert Pecov, Bratislava | the delivery and exchange of EPS- (el). Fire alarms and fire alarms due to the expansion of EPS (OHS, WHO, Registration Centre) and the ending of technical support to the original BMZ8000 control panel by Honeywell | 4,708,08 | 5649,69 | |
| OBJ2017/145 | 24.4.2017 | Centropolies, s.r.o. Nitra | Order for summer tyres for service cars MZ SR | 1,589,23 | 1907,08 | |
| OBJ2017/146 | 24.4.2017 | N Press, Ltd. Bratislava | Print subscription - daily N, 2017 | 574.50 | 689.4 | |
| OBJ2017/147 | 24.4.2017 | Entrans Ltd. Bratislava | We order translation from AJ to SJ | 240.00 | 288 | |
| OBJ2017/148 | 25.4.2017 | RODEX CAR s.r.o. | Service and repair of the mot. vehicle after the insurance event BA 350TS | 4200 | ||
| OBJ2017/149 | 25.4.2017 | RODEX CAR s.r.o. | Order for changing and storing tyres service. Car MZ SR BA 366 VF | 52 | ||
| OBJ2017/150 | 26.4.2017 | RODEX CAR s.r.o. | Order for service inspection and switching and storage of tyres service. Car MZ SR BA 570 PU | 280 | ||
| OBJ2017/151 | 27.4.20147 | ArcGEO Information Systems spol.s.r.o. Bratislava | Order for purchase ArcGIS Desktop Standard Single Use (first license) , training | 13 372,00 | 16046,4 | |
| OBJ2017/152 | 28.4.2017 | Red Tulip Ltd. | Order to print business cards for employees of MZ SR according to annex | 106.00 | 17.2 | |
| OBJ2017/153 | 28.4.2017 | ALBIZIA s.r.o. Bratislava | Order for gardening services - cut trees in the atrium MZ SR | 130.00 | 156 | |
| OBJ2017/154 | 28.4.2017 | EURO MEDIA Ltd. | Order to deliver toners according to the Annex | 1 902,71 | 2283.25 | |
| OBJ2017/155 | This Regulation shall be binding in its entirety and directly applicable in all Member States | RODEX CAR s.r.o. | Service car MZ SR BA771UF | 1670 | ||
| OBJ2017/156 | This Regulation shall be binding in its entirety and directly applicable in all Member States | V OBZOR s.r.o Bratislava | Order for the magazine Alcoholism and Drug Addiction 1-4/2017 | 16.67 | 20 | |
| OBJ2017/157 | This Regulation shall be binding in its entirety and directly applicable in all Member States | NAY a.s Bratislava | Order to buy a coffee machine | 415.8 3 | 499 | |
| OBJ2017/158 | This Regulation shall be binding in its entirety and directly applicable in all Member States | Amperia s.r.o Bratislava | Order of OP and OS electrical installation, lightning conductors and revision and control of electric tools and appliances for 2017 | 411,00 | 5017.2 | |
| OBJ2017/159 | This Regulation shall be binding in its entirety and directly applicable in all Member States | RODEX CAR s.r.o. | Order for changing and storing tyres service. Car MZ SR BL 256 NS | 52 | ||
| OBJ2017/160 | 9.5.2017 | ROIN s.r.o. | Order for cleaning products | 53.80 | 64.56 | |
| OBJ2017/161 | 10.5.2017 | Advisor to the Entrepreneur, spol.s.r.o., Žilina | printing subscriptions Public administration, Annual Approach 2017 | 80.00 | 96 | |
| OBJ2017/162 | 10.5.2017 | Fratrichová Eva, Bratislava | Sewer cleaning- frying | 103.32 | 123.98 | |
| OBJ2017/163 | 10.5.2017 | Management of special purpose equipment | Accommodation in SD in Moscow 26.4-28.4.2017 | 583.3% 3 | 700 | |
| OBJ2017/164 | 10.5.2017 | IM Trade Ltd | Purchase and printing of advertising items in 2017 (NMCD) | 3 872,70 | 4647,24 | |
| OBJ2017/165 | 11.5.2017 | Tibor Varga - TSV Parier | Office supplies as appropriate | 1,443.45 | 1852,14 | |
| OBJ2017/166 | 11.5.2017 | RODEX CAR s.r.o. | repair of service. cars after an insurance event BL 241 NP | 0.00 | 680 | |
| OBJ2017/167 | 15.5.2017 | HOUR, spol. Ltd. Žilina | employee licences 30 head | 165.00 | 198 | |
| OBJ2017/168 | 15.5.2017 | Slovenská pošta a.s., Banská Bystrica | crediting of the franchise machine in MZ SR for 2017 | 3,750.00 | 4500 | |
| OBJ2017/169 | 15.5.2017 | Red Tulip Ltd. | header paper for MZ SR | 83.3 3 | 1000 | |
| OBJ2017/170 | 15.5.2017 | DOUBLE P s.r.o. Bratislava | purchase of two media walls for KO | 1 920,00 | 2304 | |
| OBJ2017/171 | 15.5.2017 | Ringier Axel SpringerSlovakia,a.s. | Space for PR communication in the format of a special project in the range 1/1 pages | 1,666,67 | 2000 | |
| OBJ2017/172 | 16.5.2017 | Quazar s.r.o. Bratislava | order for works subject to the contract in accordance with the price offer and the description of the subject of the contract to ensure the operation of the seduction and substations | 31 377,32 | 37652,78 | |
| OBJ2017/173 | 17.5.2017 | EURO MEDIA Ltd. | Order for toner | 62.40 | 74.88 | |
| OBJ2017/174 | 18.5.2017 | Petit Press, a.s. | publication of 7 advertisements in the SME log | 583.69 | 700,43 | |
| OBJ2017/175 | 18.5.2017 | MARFA Slovakia, Ltd. | publication of 7 advertisements in the daily Hospodárske noviny | 1,267,00 | Cmax | |
| OBJ2017/176 | 18.5.2017 | Tibor Varga - TSV Parier | Order for office supplies | 26.30 | 31,56 | |
| OBJ2017/177 | 18.5.2017 | Red Tulip Ltd. | Business card order for employees of MZ SR | 174.00 | 208,8 | |
| OBJ2017/178 | 23.5.2017 | AVOAR Ltd. Bratislava | Order for personnel-psychological advice | 200.00 | 240 | |
| OBJ2017/179 | 23.5.2017 | Entrans Ltd. Bratislava | Order for official translation of material into German | 78.00 | 93.6 | |
| OBJ2017/180 | 23.5.2017 | flex-it, s.r.o., Bratislava | Order on laptops, desktops and accessories for MZ SR according to contract Z201721665 Z | 51 025,50 | 61230,6 | |
| OBJ2017/181 | 24.5.2017 | EMOS ALUMATIC, s.r.o. | Order for service of automatic access doors to the building of MZ SR | 27/00 | 324 | |
| OBJ2017/182 | 24.5.2017 | Jarolin Ján- Office Technology | Order for the service of copiers on MZ SR (Ferjenčíková, copy room) | 1,506,55 | 1807,86 | |
| OBJ2017/183 | 24.5.2017 | Red Tulip Ltd. | Order to print flyers | 500.00 | 600 | |
| OBJ2017/184 | 29.5.2017 | RODEX CAR s.r.o. | Order to fix the service. Car MZ SR (BA 771 UF) after an accident | 990 | ||
| OBJ2017/185 | 30.5.2017 | DOXX - food stamps Ltd. | Order for delivery of food tickets 2000 pcs | 0.00 | 7588 | |
| OBJ2017/186 | 30.5.2017 | EURO MEDIA Ltd. | Toner order according to Annex | 2743.04 | 3291.65 | |
| OBJ2017/187 | 31.5.2017 | NAY a.s Bratislava | Order to buy a coffee machine | 415.8 3 | 499 | |
| OBJ2017/188 | ANNEX | Delikanti s.r.o Bratislava | Order for catering to meet Ogranized OMCD | 336.00 | 403.2 | |
| OBJ2017/189 | ANNEX | Tibor Varga - TSV Parier | Order office of goods according to annex | 724,80 | 869, 76 | |
| OBJ2017/190 | ANNEX | Entrans Ltd. Bratislava | provision of interpretation and interpretation techniques to meet experts in the field of drugs (6.6.2017) | 1,266,67 | 1520 | |
| OBJ2017/191 | ANNEX | Entrans Ltd. Bratislava | Order to translate material into AJ (Authorisation Framework) | 1,122.00 | 1382.4 | |
| OBJ2017/192 | 6.6.2017 | DDD-Emergency, spol.s.r.o Bratislava | Order to destabilize the building of MZ SR for 2017 (2x per year) | 400.00 | 480 | |
| OBJ2017/193 | 6.6.2017 | Red Tulip Ltd. | Order to print information leaflets (Heberprot-P) | 250.00 | 300 | |
| OBJ2017/194 | 6.6.2017 | Red Tulip Ltd. | Business card order for employees of MZ SR | 1,083,3 3 | 1300 | |
| OBJ2017/195 | 6.6.2017 | RODEX CAR s.r.o. | order a service tour service. Car BA 980 XZ | 240 | ||
| OBJ2017/196 | This Decision shall enter into force on the date of its adoption | flex-it, s.r.o., Bratislava | Order on Profi Laser Printers in the MZ SR | 18 995,00 | 22794 | |
| OBJ2017/197 | This Decision shall enter into force on the date of its adoption | Entrans Ltd. Bratislava | Interpreting order in Astana 9.6.2017 | 250.00 | 300 | |
| OBJ2017/198 | 8.6.2017 | Alexandra Riháková-Slovakia Bus Travel | Order to rent a Ford Transit minibus with a driver | 63.3 3 | 760 | |
| OBJ2017/199 | 8.6.2017 | KAPSCH s.r. o | Order for digital phones M3904-repas | 1,368,25 | 1641.9 | |
| OBJ2017/200 | 8.6.2017 | MONTES SK s.r.o., Bratislava | Order for repair of Karcher HD 650 and replacement filter for vacuum cleaner NT 360 | 166.00 | 199.2 | |
| OBJ2017/248 | 12.7.2017 | Ringier Axel SpringerSlovakia,a.s. | Order of premises for RP communication in the form of a special project in the scope of 1/1 pages, the date of issue 15.7.2017 | 1,666,67 | 2000 | |
| OBJ2017/250 | 14.7.2017 | RODEX CAR s.r.o. | repair of service. car BA 350 TR | 1620 | ||
| OBJ2017/251 | 24.7.2017 | Red Tulip Ltd. | Order for table production | 26.80 | 32. 16 | |
| OBJ2017/252 | 24.7.2017 | Red Tulip Ltd. | Order to print business cards for employees of MZ SR according to annex | 42.00 | 50.4 | |
| OBJ2017/253 | 24.7.2017 | ROIN s.r.o. | order for cleaning and sanitation | 1,423,60 | 1708.32 | |
| OBJ2017/254 | 25.7.2017 | Eva Matlovič - artistic bookbinding | Order to bind the Law Books | 465,79 | 558,95 | |
| OBJ2017/255 | 25.7.2017 | Mr Eugen Holzer H-Pro Com | Order for delivery and installation of lockable audio switchboard in conference room No.100 | 983,00 | 1179.6 | |
| OBJ2017/256 | 25.7.2017 | HOUR, spol. Ltd. Žilina | Order for training employees of MZ SR: Petra Babulíková | 730,00 | 876 | |
| OBJ2017/257 | 25.7.2017 | Xecap, spol. Ltd. Selected | Order for office paper | 2990.00 | 2508 | |
| OBJ2017/258 | 26.7.2017 | EURO MEDIA Ltd. | toner order as set out in the annex | 4 671,50 | 5605.8 | |
| OBJ2017/259 | 26.7.2017 | TRITON Závodná s.r.o., Bratislava | Order for accessory car service, exchange of internal phone and purchase of 10 drivers | 374,00 | 448.8 | |
| OBJ2017/260 | 26.7.2017 | Octigon, a.s., Bratislava | Rental services of real estate | 1,500.00 | 1800 | |
| OBJ2017/261 | 31.7.2017 | systeming s.r.o. Bratislava | Order for modification of VZT pipes in the atrium MZ SR | 14 200.00 | 17040 | |
| OBJ2017/262 | 31.7.2017 | Technical and testing Institute of Construction, n.o., Bratislava | order to develop a static scheme based on strength laboratory tests on prefabricated elements from under construction Hospital Rázsochy | 8,750.00 | 10500 | |
| OBJ2017/263 | 31.7.2017 | Jaroslav Kotlár, Bratislava | order for transport of structural elements from under construction Hospital Rázsochy to TaSÚS laboratory - strength tests | 2,000.00 | 2400 | |
| OBJ2017/264 | 2.8.2017 | NAY a.s Bratislava | purchase of coffee machine | 415.8 3 | 499 | |
| OBJ2017/265 | 2.8.2017 | Car Route Ltd., Bratislava | Order for removal of unused property - 3x large IVECO | 1000.00 | 1200 | |
| OBJ2017/266 | 2.8.2017 | DOXX - food stamps Ltd. | Order for delivery of food tickets 2000 pcs | 7588 | ||
| OBJ2017/267 | 2.8.2017 | PRIMA Bratislava Civil Association | order for drawing up and sending low-threshold programme reports (data 2016) | 350.00 | 420 | |
| OBJ2017/268 | 2.8.2017 | STORM Association, Nitra | order for drawing up and sending low-threshold programme reports (data 2016) | 700.00 | 840 | |
| OBJ2017/269 | 2.8.2017 | Odysseus Civil Association, Bratislava | order for drawing up and sending low-threshold programme reports (data 2016) | 175.00 | 210 | |
| OBJ2017/270 | 2.8.2017 | Ondrej Spevák, Bratislava | purchase of domain sk4ema.sk and hosting | 38,8 3 | 46.6 | |
| OBJ2017/271 | 3.8.2017 | Red Tulip Ltd. | business cards by order | 148.00 | 177.6 | |
| OBJ2017/272 | 3.8.2017 | Red Tulip Ltd. | header paper for MZ SR according to the annex | 266,67 | 320 | |
| OBJ2017/273 | 9.8.2017 | NAY a.s Bratislava | purchase of AEG washing machine with front filled for MZ SR | 390.8 3 | 469 | |
| OBJ2017/274 | 9.8.2017 | Slovenská pošta a.s., Banská Bystrica | crediting of the franchise machine in MZ SR for 2017 | 4 166.67 | 5000 | |
| OBJ2017/275 | 9.8.2017 | TIRNA, publishing company, Trnava | press subscription - Financial Newsletter year 2018 | 199.50 | 239.4 | |
| OBJ2017/276 | 9.8.2017 | Entrans Ltd. Bratislava | Material translation into AJ | 200.00 | 240 |
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