Import Page 1846 - Table 1
| Order No | Date | Supplier | Object of the order | Total price without VAT (€) | Price plus VAT (€) | Prerequisite. Total price (€) |
|---|---|---|---|---|---|---|
| OBJ2017/301 | 11.9.2017 | SM SERVIS s.r.o., Partizánske | order for data projector with accessories | 533.25 | 639.9 | |
| OBJ2017/304 | 11.9.2017 | KASPO s.r.o. Bratislava | Order for psychological examination for driver MZ SR | 300 | ||
| OBJ2017/305 | 11.9.2017 | Hilka Stanislav, AUTOSERVIS HILKA, BA | rear axle repair on vehicle MZ SR BA 785 NL | 416.67 | 500 | |
| OBJ2017/306 | 12.9.2017 | NAY a.s Bratislava | purchase of TV, refrigerators and dishwashers | 1 014,17 | 1217 | |
| OBJ2017/307 | 12.9.2017 | Slovenská pošta a.s., Banská Bystrica | print subscription to the IV. quarter for MZ SR | 525,79 | 630,95 | |
| OBJ2017/308 | 12.9.2017 | Slovenská pošta a.s., Banská Bystrica | press subscription to the Medical newspaper for OKPSaMD | 18.24 | 21,89 | |
| OBJ2017/309 | 12.9.2017 | Delikanti s.r.o Bratislava | catering services for MZ SR SSP-ORP | 196.25 | 25.5 | |
| OBJ2017/310 | 12.9.2017 | Ján Mrena, Banská Bystrica | catering services for MZ SR SSP-ORP | 145.8 3 | 175 | |
| OBJ2017/311 | 13.9.2017 | University Hospital L.Pasteura Košice | catering services for MZ SR SSP-ORP | 39.2 | 167.04 | |
| OBJ2017/312 | 14.9.2017 | Entrans Ltd. Bratislava | translation of material into AJ | 1,880,00 | 1656 | |
| OBJ2017/313 | 18.9.2017 | Tibor Varga - TSV Parier | order for office supplies as set out in the annex | 381,75 | 458.1 | |
| OBJ2017/314 | 18.9.2017 | Entrans Ltd. Bratislava | Translation of material from AJ to SJ | 140.00 | 168 | |
| OBJ2017/315 | 18.9.2017 | EURO MEDIA Ltd. | order for toners as set out in the annex | 250.80 | 270,96 | |
| OBJ2017/316 | 18.9.2017 | Hilka Stanislav, AUTOSERVIS HILKA, BA | order for geometry adjustment and rear stabilisation arms replacement on vehicle MZ SR BA 366 VF | 208.3 3 | 250 | |
| OBJ2017/317 | 18.9.2017 | Martin Ďurčo-INBUILD Bratislava | reconstruction of meeting room 105 to office. | 11 245,08 | 13,494,10 | TA |
| OBJ2017/318 | 18.9.2017 | Jarolin Ján- Office Technology | copy technology service on MZ SR | 877.91 | 1053,49 | |
| OBJ2017/319 | 19.9.2017 | EQUILIBRIA, s.r.o., Košice | graphic and reprographic printing services for the production of technical and analytical documentation for the needs of the National Monitoring Centre for Drugs (NMCD). | 4,444,78 | 5333,74 | |
| OBJ2017/320 | 19.9.2017 | RODEX CAR s.r.o. | service. cars MZ SR BA 783 NL | 753 | ||
| OBJ2017/321 | 19.9.2047 | EAGLE SECURITY, a.s., Bratislava | provision of guard service to MZ SR | 300.00 | 360 | |
| OBJ2017/322 | 19.9.2017 | Centropolies, s.r.o. Nitra | order for winter tyres according to price offer | 1,609.60 | 1931.52 | |
| OBJ2017/323 | 20.9.2017 | Entrans Ltd. Bratislava | translation of material into SJ - 26NS | 520.00 | 624 | |
| OBJ2017/324 | 20.9.2017 | RICOH Slovakia s.r.o, Bratislava | repair and service of the machine AFICIO MP 1350 RICOH in MZ SR | 346,96 | 416.35 | |
| OBJ2017/325 | 20.9.2017 | Advisor to the Entrepreneur, spol.s.r.o., Žilina | magazine subscription "The Book of Laws " IV. 2017 advance | 550.00 | 660 | |
| OBJ2017/326 | 22.9.2017 | RODEX CAR s.r.o. | Service. cars BA 785 NL | 3800 | ||
| OBJ2017/327 | 22.9.2017 | RODEX CAR s.r.o. | Service. car BA 366 VF | 260 | ||
| OBJ2017/328 | 25.9.2017 | Fratrichová Eva, Bratislava | Sewer cleaning- fretting | 63.32 | 75.98 | |
| OBJ2017/329 | 26.9.2017 | KAPSCH s.r. o | Order for digital phones M3904-repas (10 pcs) and plate dig. participants 16 ports repas (1 pcs) | 1,224,25 | 1829.1 | |
| OBJ2017/30 | 26.9.2017 | INTERCHAIR Ltd. Bratislava | order for office chairs Passion 20 pcs | 1 978,00 | 2373.6 | |
| OBJ2017/331 | 27.9.2017 | NAY a.s Bratislava | purchase of coffee machine | 415,00 | 498 | |
| OBJ2017/332 | 28.9.2017 | PRESSBURGUS, s.r.o., Bratislava | order for transport 20-seater bus for MZ SR in the period 3.10. and 4.10.2017 | 340.00 | 408 | |
| OBJ2017/333 | 28.9.2017 | Martin Kuštár- SMART JOB, Bratislava | accompanying programme in Slovakia Grobe on 3.10.2017 | 1000.00 | 1200 | |
| OBJ2017/334 | 28.9.2017 | Globe, s.r.o., Bratislava | order for accompanying program and entry to the sightseeing terrace UFO on 4.10.2017 | 229.38 | 275,25 | |
| OBJ2017/335 | 28.9.2017 | Best Hotel Properties a.s., Bratislava | holding of negotiations and lunch bilateral ministerial meeting of SR and Czech Republic ( 3.10.-4.10.2017) | 1,779,3 3 | 2135.2 | |
| OBJ2017/336 | 28.9.2017 | Cellar with golden goose, s.r.o., Slovenský Grob | ensuring dinner bilateral meeting of ministers of the Slovak Republic and Czech Republic on 3.10.2017 | 2 475.00 | 2970 | |
| OBJ2017/337 | 29.9.2017 | TRITON Závodná s.r.o., Bratislava | 25 pcs remote controls (SUN2 transmitters) + programming | 525.00 | 630 | |
| OBJ2017/338 | 29.9.2017 | Slovak folk art team, Bratislava | rental of costumes 15pcs | 500 | 600 | |
| OBJ2017/339 | 2.10.2017 | EURO MEDIA Ltd. | delivery of toners as set out in the annex | 1 928,00 | 2313,6 | |
| OBJ2017/340 | 2.10.2017 | Red Tulip Ltd. | business cards by order | 140.00 | 168 | |
| OBJ2017/341 | 2.10.2017 | Projects s.r.o. Bratislava | printing of presentation material | 481,88 | 578.26 | |
| OBJ2017/342 | 3.10.2017 | RODEX CAR s.r.o. | service. BA 570 PU cars | 683.3% 3 | 820 | |
| OBJ2017/343 | 3.10.2017 | RODEX CAR s.r.o. | Service. car BA 980 XZ | Germany 3 | 100 | |
| OBJ2017/344 | 4.10.2017 | Talajka, s.r.o. Miloslavov | marking of parking spaces in parking lot MZ SR | 879,28 | 1055,14 | |
| OBJ2017/345 | 4.10.2017 | RODEX CAR s.r.o. | service. cars BA 785 NL | 8.00 | 9.6 | |
| OBJ2017/346 | 4.10.2017 | Tibor Varga - TSV Parier | calendars for 2018 for MZ SR | 740.00 | 888 | |
| OBJ2017/347 | 6.10.2017 | E LINKX a.s., Ostrava ČR | multifunctional equipment HP | 365.8 3 | 439 | |
| OBJ2017/348 | 6.10.2017 | RODEX CAR s.r.o. | service. cars BA 785 NL | 179,17 | 215 | |
| OBJ2017/349 | 6.10.2017 | Wolfers Kluwer s.r.o., Bratislava | subscription of a professional magazine for 2018 | 98.3 3 | 118 | |
| OBJ2017/350 | 12.10.2017 | ELVYT Ltd Trnava | Order for OP and OS lifts/ 2 pcs on IV.Q year 2017 | 224,00 | 28.8 | |
| OBJ2017/351 | 16.10.2017 | Petit Press, a.s. | daily SME online access on 11-12/2017 | 6,50 | 7.8 | |
| OBJ2017/352 | 16.10.2017 | N Press, Ltd. Bratislava | daily subscription N online access to 11-12/2017 | 8.32 | 9.98 | |
| OBJ2017/353 | 16.10.2017 | N Press, Ltd. Bratislava | daily subscription N online access for 2018 | 44.90 | 53.88 | |
| OBJ2017/354 | 17.10.2017 | B2B Partner s.r.o., Bratislava | purchase of conference chairs | 305,00 | 366 | |
| OBJ2017/355 | 17.10.2017 | REGOTRANS Rittmeyer s.r.o | Order to change the atrium cooling valve to MZ SR | 382,60 | 459.12 | |
| OBJ2017/356 | 17.10.2017 | esentia s.r.o., Bratislava | switch on and off the HP 3PAR disk field on 20.-22.10.2017 | 600.00 | 720 | |
| OBJ2017/357 | 17.10.2017 | STATIK s.r.o. Bratislava | order for preliminary static tour Raszochy | 5,833.3 3 | 7000 | |
| OBJ2017/358 | 19.10.2017 | DDD-Emergency, spol.s.r.o Bratislava | repression of MZ SR | 208.3 3 | 250 | |
| OBJ2017/359 | 19.10.2017 | RODEX CAR s.r.o. | delivery and installation of lighthouses on the vehicle MZ SR | 2,933.3 3 | 3520 | |
| OBJ2017/360 | 19.10.2017 | Entrans Ltd. Bratislava | translation of material into SJ - 27NS | 540.00 | 648 | |
| OBJ2017/361 | 19.10.2017 | HOUR, spol. Ltd. Žilina | employee licences 23 pcs | 126.50 | 51.8 | |
| OBJ2017/362 | 20.10.2017 | EURO MEDIA Ltd. | delivery of toners as set out in the annex | 12 275,00 | 14730 | |
| OBJ2017/363 | 20.10.2017 | RODEX CAR s.r.o. | conversion and storage of tyres on the vehicle MZ SR (BL 241 NP) | 45.00 | 54 | |
| OBJ2017/364 | 20.10.2017 | RODEX CAR s.r.o. | conversion and storage of tyres on the vehicle MZ SR (BL 256 NS) | 45.00 | 54 | |
| OBJ2017/365 | 20.10.2017 | RODEX CAR s.r.o. | slipping and storing of tyres on the vehicle MZ SR (BA 350 TR) | 45.00 | 54 | |
| OBJ2017/366 | 20.10.2017 | Tibor Varga - TSV Parier | order for office supplies | 180.00 | 216 | |
| OBJ2017/367 | 20.10.2017 | BeautyFeel s.r.o., Bratislava | order for disinfectant gels and dispensers | 576,00 | 691.2 | |
| OBJ2017/368 | 20.10.2017 | RODEX CAR s.r.o. | changing and storing tyres and service on the vehicle MZ SR (BA 366 VF) | 2.114.67 | 2570 | |
| OBJ2017/369 | 23.10.2017 | Slovak Embassy in Ljubljana | securing transport at the visit of MZ SR delegation in Ljubljana | 325 | 390 | |
| OBJ2017/370 | 23.10.2017 | Tibor Varga - TSV Parier | office supplies as annexed | 1,224,70 | 2309,64 | |
| OBJ2017/371 | 23.10.2017 | ARBE, s.r.o., Bratislava | service of the attendance and food system after shutting down el. energy | 323,00 | 387.6 | |
| OBJ2017/372 | 23.10.2017 | Airport Bratislava | VIP terminal Airport BA - 23.-24.10.2017 | 392,00 | 470.4 | |
| OBJ2017/373 | 24.10.2017 | Robert Peco | supply and installation of video server | 865,50 | 1038.6 | |
| OBJ2017/374 | 24.10.2017 | ELVYT Ltd Trnava | repair and measurement of cabin doors of lift to MZ SR | 28.30 | 33.96 | |
| OBJ2017/375 | 25.10.2017 | Red Tulip Ltd. | business cards by order | 210.00 | 252 | |
| OBJ2017/376 | 25.10.2017 | Red Tulip Ltd. | production of information tables | 0.8 3 | 1 | |
| OBJ2017/377 | 25.10.2017 | Red Tulip Ltd. | order for header paper | 1,680.00 | 2016 | |
| OBJ2017/379 | 30.10.2017 | Sofia Airport Bulgaria | VIP terminal in Sofia on 1.11.2017 | 1050 | 1260 | |
| OBJ2017/381 | 30.10.2017 | RODEX CAR s.r.o. | generali windscreen replacement on vehicle MZ SR BA 570 PU | 475,00 | 570 | |
| OBJ2017/382 | 2.11.2017 | RODEX CAR s.r.o. | car service MZ SR BA 570 PU | 328.3 3 | 3874 | |
| OBJ2017/383 | 2.11.2017 | Slovenská pošta a.s., Banská Bystrica | crediting of the franchise machine in MZ SR | 4 166.67 | 5000 | |
| OBJ2017/384 | 2.11.2017 | Airport Bratislava | VIP terminal Airport BA - 2.11.2017 | 392,00 | 470.4 | |
| OBJ2017/385 | 6.11.2017 | EURO MEDIA Ltd. | order for toners as set out in the annex | 735.00 | 882 | |
| OBJ2017/386 | 6.11.2017 | Tibor Varga - TSV Parier | order for office. needs | 250.00 | 300 | |
| OBJ2017/387 | 6.11.2017 | DDD-Emergency, spol.s.r.o Bratislava | destabilization of the basement under the kitchen to MZ SR | 100.00 | 120 | |
| OBJ2017/388 | 7.11.2017 | Jarolin Ján- Office Technology | copy technology service on MZ SR | 982,78 | 1179,34 | |
| OBJ2017/389 | 7.11.2017 | Fratrichová Eva, Bratislava | Sewer cleaning- fretting | 63.32 | 75.98 | |
| OBJ2017/390 | 7.11.2017 | ARBE, s.r.o., Bratislava | extension of licences (50 pcs) | 233.3 3 | 280 | |
| OBJ2017/391 | 7.11.2017 | PHOTOMAP Ltd, Košice | delivery of digital orthopay UNB Ružinov | 340.00 | 408 | |
| OBJ2017/392 | 8.11.2017 | RODEX CAR s.r.o. | tyre slip - vehicle MZ SR BA 785 NL | 25.00 | 30 | |
| OBJ2017/393 | 8.11.2017 | RODEX CAR s.r.o. | tyre slip - vehicle MZ SR BA 366 VF | 25.00 | 30 | |
| OBJ2017/394 | 9.11.2017 | RODEX CAR s.r.o. | conversion and storage of tyres on the vehicle MZ SR (BL 815 IC) | 45.00 | 54 | |
| OBJ2017/395 | 9.11.2017 | RODEX CAR s.r.o. | slipping and storage of tyres on the vehicle MZ SR (BL 230 LB) | 45.00 | 54 | |
| OBJ2017/396 | 10.11.2017 | Xecap, spol. Ltd. Selected | delivery office paper A4-500 and A3-50 | 1320 | 1584 | |
| OBJ2017/397 | 10.11.2017 | EOS Innovazioni a.s., Bratislava | project consultancy of projects of the Slovak Republic | 14 500.00 | 17400 | |
| OBJ2017/398 | 13.11.2017 | Airport Bratislava | VIP terminal Airport BA - 14.-18.11.2017 | 686,00 | 823.2 | |
| OBJ2017/399 | 13.11.2017 | Embassy of the Slovak Republic Operation SÚZA Moscow | providing refreshments in Moscow | 2,229,8 3 | 3275.8 |
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