2005
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 53/2005 | ASPENA, s.r.o. | Translation and interpretation services | MZ SR | MZ SR | 23.12.2005 | ||||
| 54/2005 | JURIGA, spol. s r.o. | Purchase contract (office equipment fillings) | MZ SR | MZ SR | 28.12.2005 | subject matter of the contract delivered on the basis of orders | |||
| Appendix 1 to the Purchase Agreement | MZ SR | MZ SR | |||||||
| Appendix 2 to the Purchase Agreement | MZ SR | MZ SR | |||||||
| 56/2005 | PosAm, Ltd. | Partial sales contract | 35111,359 | MZ SR | MZ SR | 9.12.2005 |
2004
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 19/2004 | REDI TOUR s.r.o. | Contract for the provision of air tickets and related services | MZ SR | MZ SR | 1.4.2004 | prices for individual tickets will be presented for each variant of the journey | |||
| Appendix 1 to the Agreement for the provision of air tickets and related services | MZ SR | MZ SR | 31.3.2005 | modification of the composition of the agreed price | |||||
| 33/2004 | GEO Slovakia, s.r.o. | Contract for work (control measurements and analyses of waters in protection zones I. degree natural medicinal and mineral water resources) | 159225,52 | MZ SR | MZ SR | 16.7.2004 | |||
| Appendix 1 to the Work Contract | MZ SR | MZ SR | modification of the payment deadline | ||||||
| 29/2004 | Varez Interior, s.r.o. | Framework contract for the supply and installation of furniture | MZ SR | MZ SR | 1.10.2004 | ||||
| 41/2004 | SOFTIP, a.s. | Contract for work (extension of application software inf. system of CRP SR) | 23288,588 | MZ SR | MZ SR | 29.10.2004 | |||
| 48/2004 | Group 4 Falck Services, Ltd. | Works contract (security system for the protection of inputs to the building of MZ SR) | 19354,777 | MZ SR | MZ SR | 9.9.2004 | |||
| 51/2004 | IMPROMAT - Slov. spol. Ltd. | Purchase agreement | 25675,496 | MZ SR | MZ SR | 25.10.2004 | |||
| 52/2004 | GEODÉZIA Bratislava, a.s. | Work contract (marking the boundaries of protection zone I. of natural medicinal and natural mineral water resources) | 62818,064 | MZ SR | MZ SR | 25.10.2004 | |||
| Appendix 1 to the Work Contract | MZ SR | MZ SR | 16.12.2004 | modification of the payment deadline | |||||
| Appendix 2 to the Work Contract | MZ SR | MZ SR | 16.11.2005 | the adjustment of the total price downwards as well as the adjustment of certain articles of the ZoD | |||||
| Appendix 3 to the Work Contract | MZ SR | MZ SR | 6.9.2006 | modification of the total cost of the work, as well as modification of certain articles of the ZoD | |||||
| Appendix 4 to the Work Contract | MZ SR | MZ SR | 23.11.2007 | adaptation of Art. VI ZoD | |||||
| Appendix 5 to the Work Contract | MZ SR | MZ SR | 21.8.2008 | adjustment of the total price as well as some articles of the ZoD | |||||
| 56/2004 | PosAm, Ltd. | Partial sales contract | 131217,19 | MZ SR | MZ SR | 16.11.2004 | |||
| 58/2004 | TEMPEST, spol. Ltd. | Purchase contract (supply of server solution for information system MZ SR) | 65900,02 | MZ SR | MZ SR | 18.11.2004 | |||
| 68/2004 | PosAm, Ltd. | Partial sales contract | 17950,408 | MZ SR | MZ SR | 15.12.2004 |
2003
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 63/2003 | Group 4 Falck Slovakia, s.r.o. | Works contract (electric fire alarm of building MZ SR) | 31816 | 3992 | 35808 | MZ SR | MZ SR | 13.10.2003 | |
| Appendix 1 to the Work Contract | 3992 | MZ SR | MZ SR | 12.11.2003 | |||||
| 64/2003 | ARDOS AZ, spol. Ltd. | Contract for work (security camera system of building MZ SR) | 33886 | 4275 | 37273 | MZ SR | MZ SR | 16.10.2003 | |
| Appendix 1 to the Work Contract | 4275 | MZ SR | MZ SR | 11.11.2003 | subject to supplement - works beyond the scope of the ZoD (supply, assembly) | ||||
| Appendix 2 to the Work Contract | MZ SR | MZ SR | 21.11.2003 | reduction of the total price for the subject matter of the contract - saving 864,10 € with VAT | |||||
| 73/2003 | PosAm Bratislava, Ltd. | Framework contract for the delivery of computer files | MZ SR | MZ SR | 24.11.2003 | The volume of supplies during the period of validity of the RZ was determined on the basis of partial contracts | |||
| 74/2003 | PosAm Bratislava, Ltd. | Partial sales contract | 37897 | MZ SR | MZ SR | 25.11.2003 | |||
| 75/2003 | PosAm Bratislava, Ltd. | Partial sales contract | 44965 | MZ SR | MZ SR | 27.11.2003 |
2002
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 13/2002 | TRONET, a.s. | Purchase contract (purchase of hardware for the needs of MZ SR) | 47 580,50 | MZ SR | MZ SR | 21.6.2002 | |||
| Appendix 1 to the Purchase Agreement | MZ SR | MZ SR | 26.7.2002 | modification of the date of payment of the purchase price | |||||
| 14/2002 | ALUMONT s.r.o. | Contract for the delivery of the construction: Reconstruction of the hall above the kitchen building MZ SR, Limbová 2, Bratislava; object: SO 401, SO 402 | 673510 | 817009 | MZ SR | MZ SR | 29.5.2002 | ||
| Appendix 1 to the Work Contract | MZ SR | MZ SR | 11.9.2002 | setting the contracting authority's threshold for 2002 (i.e. only up to this limit for 2002) | |||||
| Appendix 2 to the Work Contract | 54849 | MZ SR | MZ SR | 30.6.2003 | completion of construction works which were necessary during implementation | ||||
| Appendix 3 to the Work Contract | MZ SR | MZ SR | 7.7.2003 | change of deadline - due to lack of funds on the customer's side | |||||
| Appendix 4 to the Work Contract | 11886 | MZ SR | MZ SR | 12.11.2003 | completion of construction works that were necessary during implementation (building protected areas for MZ SR) | ||||
| Appendix 5 to the Work Contract | 52462 | MZ SR | MZ SR | 24.11.2003 | completion of construction works which were necessary during implementation | ||||
| Appendix 6 to the Work Contract | 24303 | MZ SR | MZ SR | 29.6.2004 | completion of construction works which were necessary during implementation | ||||
| 19/2002 | Kapsch Telecom spol. Ltd. | Work contract (completion of telephone control panel) | 1074884 | MZ SR | MZ SR | 9.7.2002 | |||
| 25/2002 | TRONET, a.s. | Purchase contract (purchase of hardware for the needs of MZ SR) | 42052 | MZ SR | MZ SR | 24.10.2002 | |||
| Appendix 1 to the Purchase Agreement | MZ SR | MZ SR | 22.11.2002 | modification of the date of payment of the purchase price |
2001
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 7/2001 | A2T Architectural Office | Contract for work (assessment of current state and scope of reconstruction of roof cladding for building MZ SR, development of project documentation for construction) | 22957 | 5671 | 28627 | MZ SR | MZ SR | 4.4.2001 | |
| Appendix 1 to the Work Contract | 125 | MZ SR | MZ SR | 5.2.2002 | subject of a supplement- project of partitioning on I. posch. building of MZ SR | ||||
| Appendix 2 to the Work Contract | 5545 | MZ SR | MZ SR | 24.10.2002 | subject to amendment - development of projects of additions and modifications made during construction | ||||
| 11/2001 | Porsche Slovakia, spol. s r. o. | Purchase agreement | 66959 | MZ SR | MZ SR | 22.6.2001 | |||
| 12/2001 | T.P.K. s.r.o. | Construction supply contract "Adaptation of exchange station to gas boiler" in the building MZ SR, Limbová 2, Bratislava" | 163048 | 25742 | 185892 | MZ SR | MZ SR | 21.6.2001 | |
| Appendix 1 to the Construction Supply Contract "Adaptation of exchange station to gas boiler" in the building MZ SR, Limbová 2, Bratislava" | 25742 | MZ SR | MZ SR | 23.8.2001 | vAT adjustment, completion of works beyond the original scope | ||||
| 17/2001 | Želeňáková Albína, Ing., CSc. - SIB | Construction supply contract "Reconstruction of the building MZ SR, I. stage, roof and entrance"; Object: SO 101 Reconstruction of the roof of the administrative building | 124922 | MZ SR | MZ SR | 14.8.2001 | |||
| 20/2001 | A2T Architectural Office | Work contract (development of project documentation for realization. Construction Reconstruction of hall above the kitchen building MZ SR; Object: SO 401, SO 402) | 21298 | MZ SR | MZ SR | 8.10.2001 |
2000
| Contract No | Supplier | Subject matter of the contract/name of the contract | Contractual amount | Contractually increased amount by supplements (000 EUR) | Total agreed amount (tis. EUR) | Resort | Customer | Date of signature (dd.mm.year) | Note |
|---|---|---|---|---|---|---|---|---|---|
| 35/2000 | Axon Pro spol. Ltd. | Contract for work | 88885,91 | 6033 | 94919 | MZ SR | MZ SR | 6.10.2000 | |
| Appendix 1 to the Work Contract | 6033 | MZ SR | MZ SR | 4.12.2000 | price adjustment due to changes in the USD exchange rate vis-à-vis the SKK and also due to the specification of the distribution of installed sockets and the extension of their numbers | ||||
| 25/2000 | IZOLSTAV, Ing. Jozef Blaženec | Contract for the delivery of the construction Reconstruction of the kitchen roof of the building MZ SR, Limbová 2, Bratislava | 54628,86 | 1670 | 56299 | MZ SR | MZ SR | 22.9.2000 | |
| Supplement No. 1 to the delivery of the building Kitchen roof reconstruction MZ SR, Limbová 2, Bratislava | 1670 | MZ SR | MZ SR | 23.10.2000 | the subject of the supplement is the addition of works | ||||
| 26/2000 | ALUMONT s.r.o. | Contract for the delivery of the building Reconstruction of sanitary, social and service spaces in the building MZ SR, Limbová 2, Bratislava | 46747,79 | 13849 | 60596 | MZ SR | MZ SR | 22.9.2000 | |
| Appendix 1 to the Work Contract | 13849 | MZ SR | MZ SR | 24.11.2000 | supplementing works beyond the original scope of the reconstruction | ||||
| 30/2000 | Porsche Slovakia, Ltd. | Purchase agreement | 68314,28 | MZ SR | MZ SR | 27.9.2000 | |||
| 31/2000 | IMPROMAT Slov. s.r.o. | Purchase agreement | 39599,58 | MZ SR | MZ SR | 20.10.2000 | |||
| Appendix 1 to the Purchase Agreement | MZ SR | MZ SR | 11.6.2007 | modification of service conditions | |||||
| 34/2000 | Securiton service, s.r.o. | Contract for the provision of watchkeeping services | MZ SR | MZ SR | 25.10.2000 | amount of 4.29/1 worker/1 hour. | |||
| Appendix 1 to the Treaty on the provision of guard services | MZ SR | MZ SR | 29.12.2000 | modification of the performance of watchkeeping | |||||
| Appendix 2 to the Treaty on the provision of guard services | MZ SR | MZ SR | 20.5.2002 | adjustment of hourly rate 3,65 € excl. VAT/1 worker | |||||
| Appendix 3 to the Treaty on the provision of guard services | MZ SR | MZ SR | 30.12.2002 | adjustment of hourly rate 4,50 € with VAT/1 worker | |||||
| Appendix 4 to the Treaty on the provision of guard services | MZ SR | MZ SR | 30.1.2004 | adjustment of hourly rate 3,82 € excl. VAT/1 worker | |||||
| 33/2000 | Porsche Slovakia, Ltd. | Purchase agreement | 72001,1 | MZ SR | MZ SR | 9.11.2000 | |||
| 2/2001 | SOFTIP, a.s. | Contract for maintenance of application programming equipment of the information system of the Central Register of insured persons of the Slovak Republic and provision of support services | 44291 | MZ SR | MZ SR | 22.12.2000 |