Import Page 1839 - Table 1
| Order No | Date | Supplier | Object of the order | Total price without VAT (€) | Price plus VAT (€) | Prerequisite. Total price (€) |
|---|---|---|---|---|---|---|
| OBJ2017/201 | 8.6.2017 | Entrans Ltd. Bratislava | Order for interpretation 14.6.2017 on MZ SR | 200.00 | 240 | |
| OBJ2017/202 | 12.6.2017 | RODEX CAR s.r.o. | order a service tour service. Car BA 350 TR | 0.00 | 1200 | |
| OBJ2017/203 | 12.6.2017 | systeming s.r.o. Bratislava | repair of Daikin air conditioning unit | 445,40 | 534.48 | |
| OBJ2017/204 | 12.6.2017 | EMOS ALUMATIC, s.r.o. | repair of automatic sliding doors entrance to the building of MZ SR | 292,00 | 350.4 | |
| OBJ2017/205 | 12.6.2017 | RODEX CAR s.r.o. | order a service tour service. Cars BA 366 VF | 0.00 | 200 | |
| OBJ2017/206 | 14.6.2017 | CHIROS MEDICAL s.r.o | Order for track staircase LG 2004 | 4,578,75 | 5494,5 | |
| OBJ2017/207 | 14.6.2017 | Entrans Ltd. Bratislava | Order for official translation of English language material | 1 872,00 | % | |
| OBJ2017/208 | 14.6.2017 | SAVEST, s.r.o. | Order to remake the expansion system for UC | 14 691.01 | 17629,21 | |
| OBJ2017/209 | 14.6.2017 | MARFA Slovakia,a.s. | Order to publish 7 printed advertisements in the HN log | 1,267,00 | Cmax | |
| OBJ2017/210 | 14.6.2017 | Petit Press, a.s. | Order to publish 7 printed advertisements in the SME log | 583.69 | 700,43 | |
| OBJ2017/211 | 14.6.2017 | ROIN s.r.o. | cleaning and sanitation as set out in the annex | 378,40 | 454,08 | |
| OBJ2017/212 | 16.6.2006 | Red Tulip Ltd. | Order on header paper as attached | 1790.00 | 2148 | |
| OBJ2017/213 | 16.6.2017 | Entrans Ltd. Bratislava | Order for interpretation and interpretation equipment on 21.6.2017 | 1065.65 | 1278,78 | |
| OBJ2017/214 | 16.6.2017 | Entrans Ltd. Bratislava | Order to translate material into AJ | 320.00 | 384 | |
| OBJ2017/215 | 19.6.2017 | CAR H&D Co. Ltd. Bratislava | Order to exchange a service windscreen. Vehicles BA 980 XZ | 238,6 3 | 286,36 | |
| OBJ2017/216 | 20.6.2017 | Disig Inc. Bratislava | Order of mandate certificates in the performance of the public authority electronically on 1.7.2017 | 2913.00 | 3495,6 | |
| OBJ2017/217 | 20.6.2017 | František Majtán - EURONICS TPD | Order for mobile phones | 1,833.3 3 | 2200 | |
| OBJ2017/218 | 20.6.2017 | CLEAN TONERY s.r.o | Purchase of scanner HP Scanjet Enterprise 7500 Flow and HP CeraPack-servis scanners for 3 years (3 pieces) | 4 254.00 | Germany | |
| OBJ2017/219 | 20.6.2017 | European Peripherals spol.s.r.o. | outdoor vacuum cleaner Husqvarna 125 BVx | 291,67 | 350 | |
| OBJ2017/220 | 20.6.2017 | Datacomp Ltd. Košice | Order for shredders Fellowes 53C | 418.3 3 | 502 | |
| OBJ2017/222 | 20.6.2017 | Slovenská pošta a.s., Banská Bystrica | subscription of Print PRAYDA 2017 III quarter (15.6.-30.9.2017) | 40.02 | 48.02 | |
| OBJ2017/223 | 20.6.2017 | MAFRA Slovakia,a.s. | subscription to newspapers daily Hospodárske noviny výrske 2017 III quarter (20.6.-29.12.2017) | 87.95 | 105,54 | |
| OBJ2017/224 | 20.6.2017 | Centropolies, s.r.o. Nitra | summer service tyres. Car MZ SR (BA 109 TF) | 430.00 | 516 | |
| OBJ2017/225 | 20.6.2017 | Alexandra Riháková-Slovakia Bus Travel | bus rental for 22.6.2017 | 360.00 | 432 | |
| OBJ2017/226 | 20.6.2017 | DWC Slovakia a.s. | Order to provide special records in the field of public and public administration (eGovernment) | 14500 | 17400 | |
| OBJ2017/227 | 20.6.2017 | Asseco solution a.s. Bratislava | Provision of a document disclosure module for AVP Asseco SPIN Health | 8 635.00 | 10362 | |
| OBJ2017/228 | 20.6.2017 | NAY a.s Bratislava | order for Samsumg Galaxy Tablet Tab A | 199.17 | 239 | |
| OBJ2017/229 | 21.6.2017 | Asseco solution a.s. Bratislava | Order to create mandanta in the existing APV Asseco SPIN Health for new contribution orgasm | 1,500.00 | 1800 | |
| OBJ2017/230 | 21.6.2017 | AVOAR Ltd. Bratislava | Order for personnel-psychological advice | 500.00 | 600 | |
| OBJ2017/231 | 22.6.2017 | RICOH Slovakia s.r.o, Bratislava | Order and repair of AFICIO MP 1350 RICOH | 97.00 | 116.4 | |
| OBJ2017/233 | 26.6.2017 | RODEX CAR s.r.o. | service of the car MZ SR BA 109 TF | 180 | ||
| OBJ2017/234 | (%) 7 | Microchem Trade spol. Ltd. Pezinok | Order for a chemical weed removal agent | 130.00 | 156 | |
| OBJ2017/235 | 28.6.2017 | Entrans Ltd. Bratislava | Text Translation | 120.00 | 144 | |
| OBJ2017/236 | 29.6.2017 | Hotel Brix, Bratislava | refreshment for the Health Performance Commission | 500 | ||
| OBJ2017/237 | 29.6.2017 | NAY a.s Bratislava | Order to buy a coffee machine | 415.8 3 | 499 | |
| OBJ2017/238 | 29.6.2017 | BENKOVA Ltd. Bratislava | Order to draw up contracts for land Rázsochy | 2916.67 | 3500 | |
| OBJ2017/239 | 30.6.2017 | Asseco solution a.s. Bratislava | license fee to APV Asseco SPIN Health-12 licenses | 1 806,15 | 2167,38 | |
| OBJ2017/240 | 4.7.2017 | ZNZ Interior Ltd., Bratislava | the supply and installation of furniture in offices no 249,309,427,250 | 12 182,78 | Germany 3 | |
| OBJ2017/241 | 4.7.2017 | Tibor Vincze, Upper Bar | changing carpets and moving in offices 249,308 and 2x OHS | 4,346,25 | 5215.5 | |
| OBJ2017/242 | 4.7.2017 | Martin Ďurčo-INBUILD Bratislava | repair of the drive-in ramp of the top parking lot and removal of lighting exterior MZ SR | 3 468.00 | Germany | |
| OBJ2017/243 | 6.7.2017 | Red Tulip Ltd. | Order to print business cards for employees of MZ SR according to annex | 82.00 | 984 | |
| OBJ2017/244 | 6.7.2017 | Entrans Ltd. Bratislava | Material translation into AJ , 19 NS | 404,17 | 485 | |
| OBJ2017/245 | 10.7.2017 | ELVYT Ltd Trnava | Order for a 3 month tour of lifts to MZ SR 3. Q | 224,00 | 28.8 | |
| OBJ2017/246 | 11.7.2017 | Jarolin Ján- Office Technology | Order for copy service at MZ SR (KM, Ferjenčíková, office. No. 226) | 1,448,05 | 1857,66 | |
| OBJ2017/247 | 12.7.2017 | EURO MEDIA Ltd. | Order for toners according to annex | 4 936,91 | 5924,29 | |
| 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 | |
| OBJ2017/277 | 15.8.2017 | Entrans Ltd. Bratislava | Translation of material from AJ to SJ | 400.00 | 480 | |
| OBJ2017/278 | 21.8.2017 | RODEX CAR s.r.o. | Service car MZ SR: BA783 NL | 490 | ||
| OBJ2017/279 | 21.8.2017 | Entrans Ltd. Bratislava | Material translation into AJ | 60.00 | 72 | |
| OBJ2017/280 | 21.8.2017 | Flamencontrol Ltd. | Order for 2 pieces of portable fire extinguishers P1-powder | 32.00 | 33.4 | |
| OBJ2017/281 | 21.8.2017 | Red Tulip Ltd. | ordering cards according to the annex | 58.00 | 69.6 | |
| OBJ2017/282 | 21.8.2017 | PUDOS-PLUS spol.s.r.o., Bratislava | Order to develop Transport Concept - Hospital Rázsochy | 22 500.00 | 27000 | |
| OBJ2017/283 | 22.8.2017 | MAFRA Slovakia,a.s. | order for publication of 6 printed advertisements in the HN log | 1,086,00 | 1303.2 | |
| OBJ2017/284 | 22.8.2017 | Petit Press, a.s. | ordering 6 line adverts in the SME log | 483.05 | 579, 66 | |
| OBJ2017/285 | 22.8.2017 | RICOH Slovakia s.r.o, Bratislava | Machine download order AFICIO MP 1350 RICOH , demotácia , uninstallation and assembly | 97.00 | 116.4 | |
| OBJ2017/286 | 23.8.2017 | EURO MEDIA Ltd. | order mena toner as annexed | 5695.3 | 6834,36 | |
| OBJ2017/287 | 23.8.2017 | EURO MEDIA Ltd. | order mena toner as annexed | 454.1 | 544.92 | |
| OBJ2017/288 | 23.8.2017 | BENKOVA Ltd. Bratislava | drawing up draft sales contracts for the transfer of shares in Rázsochy | 2500 | 3000 | |
| OBJ2017/289 | 24.8.2017 | Entrans Ltd. Bratislava | order for translation of material into NJ (4,4 NS) | 88 | 15.6 | |
| OBJ2017/290 | 24.8.2017 | Slovak Chamber of Certified Accountants, Bratislava | subscription to UDA magazine for 2018 | 160,11 | 192.1 3 | |
| OBJ2017/291 | 24.8.2017 | Tibor Varga - TSV Parier | Order for office supplies as annexed | 1414 | 1696.8 | |
| OBJ2017/292 | 28.8.2017 | PERGAMON spol. Ltd., Bratislava | Order for HP Scanjet Enterprise 7500 Flow 1 and service for 3 years | 1404 | 1684.8 | |
| OBJ2017/293 | 28.8.2017 | systeming s.r.o. Bratislava | order for delivery and installation of 2 air conditioning units according to price offer | 14,924,24 | 17,909,09 | |
| OBJ2017/294 | 30.8.2017 | RODEX CAR s.r.o. | service. cars MZ SR BA 541 RU | 1880 | ||
| OBJ2017/295 | 30.8.2017 | XAMAX plus s.r.o., Bratislava | repair of dishwasher BOSH FD 9403 | 41,67 | 50 | |
| OBJ2017/296 | 4.9.2017 | Entrans Ltd. Bratislava | translation of text into AJ | 340 | 408 | |
| OBJ2017/297 | 5.9.2017 | Office for Standardisation, Metrology and Testing of the SR | purchase of standards in electronic form | 134,23 | 161,07 | |
| OBJ2017/298 | 8.9.2017 | MM-Sat Ltd. Shashtine Guards | purchase and service of satellite equipment | 481 | 577.2 | |
| OBJ2017/299 | 8.9.2017 | REGOTRANS Rittmeyer s.r.o | repair of automatic complementing of the system of OC according to price offer | 748.00 | 897.6 | |
| OBJ2017/30 | 8.9.2017 | Entrans Ltd. Bratislava | translation of text into SJ (15NS) | 300 | 360 |
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