Import Page 1904 - Table 1
| Order No | Date | Supplier | Object of the order | Total price without VAT (€) | Price plus VAT (€) | Total estimated price (€) |
|---|---|---|---|---|---|---|
| OBJ2018/201 | 25.4.2018 | Velvet Catering Ltd | catering on 27.4.2018 | 850.00 | 1020 | |
| OBJ2018/202 | 27.4.2018 | RODEX CAR, s.r.o. Bratislava | service of vehicle MZ SR BA 541 RU | 491.67 | 590 | |
| OBJ2018/203 | 27.4.2018 | UAVONIC s.r.o. Bratislava | photo documentation and video recording of land construction orders of the University Hospital BA, location Rázsochy. | 600 | 720 | |
| OBJ2018/204 | 27.4.2018 | Mafra Slovakia a.s. Bratislava | publication of the advertisement in the daily Hospodárske noviny | 181 | 217.2 | |
| OBJ2018/205 | 27.4.2018 | Entrans Ltd., Bratislava | interpreting and interpreting technology on 27.4.2018 | 900,95 | 1081,14 | |
| OBJ2018/206 | 30.4.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA350 TR | 1,083,3 3 | 1300 | |
| OBJ2018/207 | 30.4.2018 | NAY a.s. Bratislava | purchase of the SAECO coffee machine | 357.5 | 429 | |
| OBJ2018/208 | 30.4.2018 | PROGRESSIVE. SK, s.r.o | training of employees of MZ SR | 3000 | 3600 | |
| OBJ2018/209 | ANNEX | Elephant service, s.r.o. Bratislava | installation of opaque films on MZ SR | 0.33.3 3 | 400 | |
| OBJ2018/210 | This Regulation shall be binding in its entirety and directly applicable in all Member States | Asseco Solutions, a.s., Bratislava | introduction of consolidation and automated processing of summary accounts into economic software | 18676 | 22411,2 | |
| OBJ2018/211 | 7.5.2018 | GRUCON, s.r.o. Bratislava | development of the Energy Audit UN BA | 12000 | 14400 | |
| OBJ2018/212 | 7.5.2018 | Centre Kolies s.r.o., Nitra | aluminum discs for MZ SR vehicle | 34.2 | 411.84 | |
| OBJ2018/213 | 7.5.2018 | Robert Pecov Bratislava | exchange of defective fire doors | (n=117) | 17912,52 | |
| OBJ2018/214 | 9.5. 2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 241 NP | 45 | 54 | |
| OBJ2018/215 | 9.5. 2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 256 NS | 62.5 | 75 | |
| OBJ2018/216 | 9.5. 2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 892 KM | 45 | 54 | |
| OBJ2018/217 | 9.5. 2018 | EURO MEDIA Košice Ltd | toners as set out in the annex | 1284 | 1540.8 | |
| OBJ2018/218 | 10.5.2018 | B2B Partner Ltd. Bratislava | purchase of conference chairs | 632 | 758,4 | |
| OBJ2018/2019 | 10.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 109 TF | 666.67 | 800 | |
| OBJ2018/220 | 10.5.2018 | Red Tulip Ltd., Bratislava | header paper for the needs of MZ SR | 1430 | 1716 | |
| OBJ2018/221 | 10.5.2018 | Red Tulip Ltd., Bratislava | business cards for MR SR | 176 | 211.2 | |
| OBJ2018/222 | 10.5.2018 | AVOAR s.r.o. Bratislava | psychodiagnostics of candidates | 2000 | 2400 | |
| OBJ2018/223 | 11.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 785 NL | 83.3 3 | 1000 | |
| OBJ2018/224 | 15.5.2018 | Xecap, spol. Ltd, Zvolen | office paper A4 and A3 | 770 | 924 | |
| OBJ2018/225 | 15.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 366 VF | Germany 3 | 100 | |
| OBJ2018/226 | 15.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 815 IC | 45.00 | 54 | |
| OBJ2018/227 | 15.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 230 LB | 45.00 | 54 | |
| OBJ2018/228 | 15.5.2018 | RODEX CAR, s.r.o. Bratislava | service of car MZ SR BL 587 LA | 45.00 | 54 | |
| OBJ2018/229 | 15.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 570 PU | 45 | 54 | |
| OBJ2018/230 | 15.5.2018 | Entrans Ltd., Bratislava | material translation (9 NS) | 180 | 216 | |
| OBJ2018/231 | 15.5.2018 | Entrans Ltd., Bratislava | material translation (31 NS) | 806 | 967.2 | |
| OBJ2018/232 | 16.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 570 PU | 0.33.3 3 | 400 | |
| OBJ2018/233 | 17.5.2018 | Entrans Ltd., Bratislava | material translation (28NS) | 560 | 672 | |
| OBJ2018/234 | 17.5.2018 | Entrans Ltd., Bratislava | material translation (19NS) | 380 | 456 | |
| OBJ2018/235 | 17.5.2018 | REMOS spol. Ltd. Bratislava | interior showcase Economy | 133.51 | 160,21 | |
| OBJ2018/236 | 18.5.2018 | Tibor Varga - TSV Parier | Office equipment as set out in the Annex | 697.40 | 836,88 | |
| OBJ2018/237 | 18.5.2018 | EURO MEDIA Košice Ltd | toners as set out in the annex | 4 322.00 | 5186.4 | |
| OBJ2018/238 | 18.5.2018 | Systeming Ltd. Bratislava | repair of air conditioning units | 1040 | 1248 | |
| OBJ2018/239 | 21.5.2018 | Advisor of businessman, spol. s.r.o. Žilina | 2018 subscription - Annual approach Public administration | 97.51 | 117.01 | |
| OBJ2018/240 | 21.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 980 XZ | 666.67 | 800 | |
| OBJ2018/241 | 22.5.2018 | Slovakia - German Chamber of Commerce and Industry, Bratislava | catering for 29.5.2018 | 4 166.67 | 5000 | |
| OBJ2018/242 | 22.5.2018 | Fratrichová Eva Bratislava | sewer cleaning | 16.6 3 | 139,96 | |
| OBJ2018/243 | 23.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA350 TR | 45.8 3 | 55 | |
| OBJ2018/244 | 23.5.2018 | Delikanti s.r.o. Bratislava | providing refreshments at 29.5.2018 | 330,42 | 396.5 | |
| OBJ2018/245 | 23.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA350 TR | 170.8 3 | 205 | |
| OBJ2018/246 | 23.5.2018 | Ing. arch. Rastislav Lesay | project work to create and build premises of building Monoblok UNB- Ružinov for the needs of the clinic. | 11300 | 13560 | |
| OBJ2018/247 | 24.5.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 366 VF after an accident | 2 107.48 | 2528,98 | |
| OBJ2018/248 | 25.5.2018 | Red Tulip Ltd., Bratislava | Business cards according to the Annex | 181 | 217.2 | |
| OBJ2018/249 | 25.5.2018 | NAY a.s. Bratislava | purchase of tablets and accessories | 948.3 3 | 1138 | |
| OBJ2018/250 | 28.5.2018 | RICOH Slovakia s.r.o., Bratislava | repair of machinery AFICIO MP 1350 in MZ SR | 58.00 | 69.6 | |
| OBJ2018/251 | 29.5.2018 | EURO MEDIA Košice Ltd | toners as set out in the annex | 132 | 18.1 | |
| OBJ2018/252 | 29.5.2018 | Xecap, spol. Ltd, Zvolen | office paper | 600 | 720 | |
| OBJ2018/253 | 29.5.2018 | Robert Pecov Bratislava | installing a new video doorman, transferring the camera and card readers and magnet. door retention | 2256.4 | 2707,68 | |
| OBJ2018/254 | 29.5.2018 | Advisor of businessman, spol. s.r.o. Žilina | advisor to businessman- Full text 14/2018 | 15.06 | 18.07 | |
| OBJ2018/255 | 30.5.2018 | Tibor Varga - TSV Parier | Office equipment as set out in the Annex | 101.9 | 122.28 | |
| OBJ2018/256 | 30.5.2018 | Internet Mall Slovakia, Bratislava | the purchase of a tablet | 1198,75 | IMO MSC/Circ.148.5 | |
| OBJ2018/257 | 30.5.2018 | Mafra Slovakia a.s. Bratislava | publication of the advertisement in HN on 1.6.2018 | 1649 | 1978,8 | |
| OBJ2018/258 | 30.5.2018 | Entrans Ltd., Bratislava | material translation (35NS) | 700 | 840 | |
| OBJ2018/259 | 1.6.2018 | PROGRESSIVE. SK, s.r.o | training of employees of MZ SR - behavioral procedures for recruitment interviews | 550 | 660 | |
| OBJ2018/260 | 1.6.2018 | Entrans Ltd., Bratislava | material translation (38NS) | 760 | 912 | |
| OBJ2018/261 | 4.6.2018 | EURO MEDIA Košice Ltd | toners as set out in the annex | 903 | 1083.6 | |
| OBJ2018/262 | 4.6.2018 | Deltech, a.s., Liptovský Santa Claus | delivery and installation of new ATS 40xx- NBU control panel | 1,474,47 | 1769,36 | |
| OBJ2018/263 | 4.6.2018 | PROMPt, printer ceniny a.s., Bratislava | printing of protected forms - AUTHORISATION (7,500 pcs- SFLP) | 825 | 990 | |
| OBJ2018/264 | 4.6.2018 | Peter Macháč-RIVAL, Island | supply and installation of walking mats, bars and foils for archive windows | 4 195.8 3 | 5035 | |
| OBJ2018/265 | 5.6.2018 | SOFOS, a.s. Bratislava | Replacement of ASUS motherboard | 300 | 360 | |
| OBJ2018/266 | 5.6.2018 | Mafra Slovakia a.s. Bratislava | publication of an advertisement in HN | 181 | 217.2 | |
| OBJ2018/267 | 5.6.2018 | Petit Press, a.s. Bratislava | publication of an advertisement in an SME | 70.45 | 84,54 | |
| OBJ2018/268 | 5.6.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 783 NL | 391,67 | 470 | |
| OBJ2018/269 | 5.6.2018 | Entrans Ltd., Bratislava | translation of material (4 NS) | 80.00 | 96 | |
| OBJ2018/270 | 5.6.2018 | EURO MEDIA Košice Ltd | toners as set out in the annex | 976 | 1171.2 | |
| OBJ2018/271 | 5.6.2018 | Red Tulip Ltd., Bratislava | header paper for the needs of MZ SR | 400 | 480 | |
| OBJ2018/272 | 6.6.2018 | RODEX CAR, s.r.o. Bratislava | service of car MZ SR BA 785 NL | 1,833.3 3 | 2200 | |
| OBJ2018/273 | 6.6.2018 | IMI TRADE s.r.o., Žilina | the purchase and printing of advertising material for 2018 for the presentation of the National Monitoring Centre for Drugs (NMCD). | 2537.52 | 3045.02 | |
| OBJ2018/274 | 6.6.2018 | Ján Jarolin - Office Technology | copy technology service on MZ SR | 1,049,58 | 1259,49 | |
| OBJ2018/275 | 6.6.2018 | Entrans Ltd., Bratislava | translation of material (1NS) | 20 | 24 | |
| OBJ2018/276 | 8.6. 2018 | Red Tulip Ltd., Bratislava | Business cards according to the Annex | 150 | 180 | |
| OBJ2018/277 | 8.6. 2018 | RODEX CAR, s.r.o. Bratislava | service of the car MZ SR BA 350 TR | 800 | 960 | |
| OBJ2018/278 | 8.6. 2018 | Slovenská pošta a.s., Banská Bystrica | print subscription for 2018-3th quarter | 559,67 | 671,6 | |
| OBJ2018/279 | 8.6. 2018 | Slovenská pošta a.s., Banská Bystrica | printing subscription for the year 2018-3th quarter - Medical newspaper | 13.27 | 15.92 | |
| OBJ2018/280 | 8.6. 2018 | Entrans Ltd., Bratislava | material translation (95,8NS) | 1916 | 2299,2 | |
| OBJ2018/281 | 11.6.2018 | N.E.W. Catering Ltd, BA | the provision of catering for V4 negotiations on MZ SR by 11.7,12.7.,16.7.2018 | 1380 | 1656 | |
| OBJ2018/282 | 11.6.2018 | Delikanti s.r.o. Bratislava | catering on 12.6.,13.6.,14.6. and 20.6.2018 | 314.17 | 377 | |
| OBJ2018/283 | 13.6.2018 | Flamencontrol Ltd | portable fire extinguisher | 55 | 66 | |
| OBJ2018/284 | 13.6.2018 | ALBIZIA s.r.o., BA | gardening services- cutting trees in the atrium MZ SR | 130 | 156 | |
| OBJ2018/285 | 14.6.2018 | RODEX CAR, s.r.o. Bratislava | service of car MZ SR BL 256 NS | 208.3 3 | 250 | |
| OBJ2018/286 | 14.6.2018 | HOUR, spol. sr.o. Žilina | employee licences for MZ SR - 16 pcs | 15.6 | 126.72 | |
| OBJ2018/287 | 14.6.2018 | Robert Pecov Bratislava | exchange of safety - fire doors at server room | 3242,5 | 3891 | |
| OBJ2018/288 | European Union | Kriško Michal JUDr., Bratislava | interpretation during a meeting with the cuban delegation | 441.67 | 530 | |
| OBJ2018/289 | European Union | ŠIGO s.r.o., Bratislava | secure dinner with cuban delegation on 19.6.2018 | 0.33.3 3 | 400 | |
| OBJ2018/290 | European Union | Altitude a.s., Bratislava | secure dinner with the cuban delegation on 18.6.2018 | 464,17 | 557 | |
| OBJ2018/291 | European Union | RODEX CAR, s.r.o. Bratislava | service of the car MZ SR BA 570 PU | 1000 | 1200 | |
| OBJ2018/292 | European Union | Xecap, spol. Ltd, Zvolen | office paper A4 | 440 | 528 | |
| OBJ2018/293 | European Union | EURO MEDIA Košice Ltd | toners as set out in the annex | 2291 | (n=117) | |
| OBJ2018/294 | European Union | Advisor of businessman, spol. s.r.o. Žilina | printing subscriptions "Journal of Laws" 2018- 4. advance | 770 | 924 | |
| OBJ2018/295 | European Union | TOOLTEC s.r.o., BA | exchange of carpets, painting and editing related to the redesign of seven offices in the building of MZ SR | 23734,9 | 28481,88 | |
| OBJ2018/296 | 19.6.2018 | Health project Bratislava | removal of the road handle after dismantling the bridge structure- (temporary bridge of the railway line Bratislava- Břeclav) - Faculty Hospital with Polyclinic BA, locality Rázsochy. | 1600 | 1920 | |
| OBJ2018/297 | 19.6.2018 | ZPS Club in vibroakusticier s.r.o., Žilina | accredited vibration measurement and technical seismicity in connection with the location of the heliport in the campus University Hospital Bratislava - Ružinov for helicopter rescue services. | 2780 | 3336 | |
| OBJ2018/298 | 19.6.2018 | NAY a.s. Bratislava | purchase of the SAECO coffee machine | 390.8 3 | 469 | |
| OBJ2018/299 | 19.6.2018 | Kriško Michal JUDr., Bratislava | translation of material from Slovak to Spanish (4 NS) | 116.67 | 140 | |
| OBJ2018/300 | 20.6.2018 | Airport M.R. Štefánika - Airport Bratislava | vIP terminal services | 147 | 176,4 | |
| OBJ2018/301 | 20.6.2018 | Entrans Ltd., Bratislava | interpretation and interpretation technology on 12.7.2018 | 781.25 | 937.5 | |
| OBJ2018/302 | 20.6.2018 | goIT s.r.o. Bratislava | purchase of virtual server for 6 months for your Health. | 600 | 720 | |
| OBJ2018/303 | 21.6.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BA 980 XZ | 38.3 3 | 370 | |
| OBJ2018/304 | 21.6.2018 | RICOH Slovakia s.r.o., Bratislava | purchase of a large-scale RICOH printer Pro 1106 EX for reproduction | 9215 | 11058 | |
| OBJ2018/305 | 26.6.2018 | Party Catering, s.r.o BRATISLAVA | refreshments for the meeting on 27.6.2018 | 2861 | % | |
| OBJ2018/306 | (%) 8 | Red Tulip Ltd., Bratislava | Business cards according to the Annex | 34 | 40.8 | |
| OBJ2018/307 | (%) 8 | Ringier Axel Springer Slovakia, a.s. Bratislava | publication of the advert in the New Time journal in the period 30.6.2018 | 1,666,67 | 2000 | |
| OBJ2018/308 | (%) 8 | Systeming Ltd. Bratislava | delivery and installation of air conditioning units 2 pcs | 3150 | 3780 | |
| OBJ2018/309 | (%) 8 | RICOH Slovakia s.r.o., Bratislava | repair of machinery AFICIO MP 1350 in MZ SR | 404 | 484.8 | |
| OBJ2018/310 | (%) 8 | Lesson training centre | providing accommodation for participants in crisis management concentration. | 1,441,67 | 1850 | |
| OBJ2018/311 | (%) 8 | Lesson training centre | ensuring the diet of participants in crisis management concentration. | 886.67 | 1064 | |
| OBJ2018/312 | (%) 8 | CreoCom, Ltd, Trnava | printing of conference and gift items at the SR presidency in V4 | 8764.7 | 10517,64 | |
| OBJ2018/313 | (%) 8 | Ing. Emília Rybánska- GEODETIC WORKS, Žilina | drawing up a list of parcel numbers in protection zone I. degree of natural medicinal resources and natural mineral resources | 2916.67 | 3500 | |
| OBJ2018/314 | (%) 8 | KARCHER Slovakia s.r.o., Nitra | high pressure cleaner CARCHER HD 6/15 MX Plus | 890 | 1068 | |
| OBJ2018/315 | 28.6.2018 | RODEX CAR, s.r.o. Bratislava | vehicle service MZ SR BL 815 IC | 400 | 480 |
Download table data