Katedra za biofiziku i radiologiju

IAEA RER 6028

Project Title

Establishing Quality Assurance/Quality Control in X Ray Diagnostics

Oracle Project Number

2061392

Objectives

To establish a working quality assurance (QA) and quality control programme in at least ten participating countries to reach the level of centres of competence.

General Project Dana

Field(s)

(29) Dosimetry and medical physics

Project Achievements

 

ACC Sector

 

Project Status

Active

Original Funding

Core

1st Year Of Approval

2014

Estimated Duration

2 year(s)

IAEA Personnel

Programme Management Officer

SALMINS, Andrejs

TCEU

Europe Section 2

Section Head

SALMINS, Andrejs

TCEU

Europe Section 2

Technical Officer(s)

KASHYAP, Ravi

NAHU

Nuclear Medicine and Diagnostic Imaging Section

Technical Officer(s)

DELIS, Charalampos

NAHU

Dosimetry and Medical Radiation Physics Section

Current Year Financial Status

Fund

Component

Current Year Disbursement

Current Year Unliquidated Obligation

Previous Year Disbursement

Previous Year Unliquidated Obligation

Current Year Implementation

Total Implementation

Total Disbursement

 

Grand Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Financial Approvals

Core Approvals

Year

Experts

Meetings/Workshops

Fellowships

Scientific Visits

Training Courses

HR Total

Equipment

Subcontracts

Miscellaneous

PR Total

Total Approval

2014

0.00

30,000.00

0.00

0.00

0.00

30,000.00

4,000.00

0.00

0.00

4,000.00

34,000.00

2015

0.00

30,000.00

0.00

0.00

133,000.00

163,000.00

0.00

0.00

0.00

0.00

163,000.00

 

Footnote Approvals

Year

Experts

Meetings/Workshops

Fellowships

Scientific Visits

Training Courses

HR Total

Equipment

Subcontracts

Miscellaneous

PR Total

Total Approval

Experts

Task

Task title/Participant Name

Nationality

Candidate approached

Submitted:s

Accepted:a

Withdrawn:w

Rejected:r

Start Date

End Date

Duration

(days)

 

Meetings/Workshops

Task

Task title/Participant Name

Nationality

Candidate approached

Submitted:s

Accepted:a

Withdrawn:w

Rejected:r

Start Date

End Date

Duration

(days)

 

9001

Workshop on procedures and guidelines for QA/QC of diagnostic equipment

Field: 6H

 

Mission 01 JD Submitted: 2014-06-11

 

Duty Station : Elsewhere( AUS )

 

KISHTA, Drilona

ALB

 

 

 

2014-07-29

2014-07-31

2

 

 

FAJ, Dario

CRO

 

 

 

2014-07-29

2014-07-31

2

 

 

ZONTAR, Dejan

SLO

 

 

 

2014-07-29

2014-07-31

2

 

 

VELEV, Velko Petar

MAK

 

 

 

2014-07-29

2014-07-31

2

 

 

ELEK, Richard

HUN

 

 

 

2014-07-29

2014-07-31

2

 

 

VASILIEVA, Natalia

MOL

 

 

 

2014-07-29

2014-07-31

2

 

 

PACUKEVICA, Ella

LAT

 

 

 

2014-07-29

2014-07-31

2

 

 

DIMOV, Asen

BUL

 

 

 

2014-07-29

2014-07-31

2

 

 

TANASE, Alina

ROM

 

 

 

2014-07-29

2014-07-31

2

 

 

NOVAK, Leos

CZR

 

 

 

2014-07-29

2014-07-31

2

 

 

SKRZYNSKI, Witold

POL

 

 

 

2014-07-29

2014-07-31

2

 

 

UVAROV, Vladimir

RUS

 

 

 

2014-07-29

2014-07-31

2

 

 

ARANDIC, Danijela

SRB

 

 

 

2014-07-29

2014-07-31

2

 

 

LACIS, Marina

EST

 

 

 

2014-07-29

2014-07-31

2

 

 

KHAMIDOV, Farkhod

TAD

 

 

 

2014-07-29

2014-07-31

2

 

 

MILATOVIC, Aleksandra

MNE

 

 

 

2014-07-29

2014-07-31

2

 

 

CASTILLO, Joseph

MAT

 

 

 

2014-07-29

2014-07-31

2

 

 

SHAMATAVA, Kakhaberi

GEO

 

 

 

2014-07-29

2014-07-31

2

 

9002

Develop guidelines and criteria for regional Centers of Competence for QA/QC in diagnostic radiology

Field: 29

 

Mission 01 JD Submitted: 2015-02-18

 

Duty Station : Vienna( AUS )

 

FAJ, Dario

CRO

 

 

 

2015-04-13

2015-04-16

3

 

 

TANASE, Alina

ROM

2015-02-19

 

 

2015-04-13

2015-04-16

3

 

 

KORTESNIEMI, Mika Karel

FIN

 

 

 

2015-04-13

2015-04-16

3

 

 

KOSTYLEV, Dmitry

RUS

 

 

 

2015-04-13

2015-04-16

3

 

 

GAZDIC-SANTIC, Maja

BOH

 

 

 

2015-04-13

2015-04-16

3

 

 

IVANOVIC, Sonja

MNE

 

 

 

2015-04-13

2015-04-16

3

 

 

KARAKAS, Hakki

 

 

 

 

2015-04-13

2015-04-16

3

 

 

ZONTAR, Dejan

SLO

 

 

 

2015-04-13

2015-04-16

3

 

 

CHRISTOFIDES, Stelios

UK

 

 

 

2015-04-13

2015-04-16

3

 

 

CHRISTOFIDES, Stelios

CYP

 

 

 

2015-04-13

2015-04-16

3

 

 

MANNINGER, Sándor

HUN

 

 

 

2015-04-13

2015-04-16

3

 

 

MIRKOV, Zoran

SRB

 

 

 

2015-04-13

2015-04-16

3

 

 

MURAJ, Ida

ALB

 

 

 

2015-04-13

2015-04-16

3

 

 

KALATHAKI, Maria

GRE

 

 

 

2015-04-13

2015-04-16

3

 

 

SICHINAVA, Zia

GEO

 

 

 

2015-04-13

2015-04-16

3

 

 

VARJUOVA, Alexandra

SLR

 

 

 

2015-04-13

2015-04-16

3

 

 

NOVAK, Leos

CZR

 

 

 

2015-04-13

2015-04-16

3

 

 

VELEV, Velko Petar

MAK

 

 

 

2015-04-13

2015-04-16

3

 

 

KRYNKE, Leonid

LIT

 

 

 

2015-04-13

2015-04-16

3

 

 

AMIROVA, Natavan

AZB

 

 

 

2015-04-13

2015-04-16

3

 

 

KUHELJ, Dimitrij

SLO

 

 

 

2015-04-13

2015-04-16

3

 

 

LACIS, Marina

EST

 

 

 

2015-04-13

2015-04-16

3

 

Fellowships

No

Name

Nominated

Awarded:a
Non-awarded:n
Withdrawn:w

Host Country

Type

Proposed:p
Accepted:a
Rejected:r

Anticipated Start Date

Start Date

End Date

Proposed Duration

Scientific Visits

No

Name

Nominated

Awarded:a
Non-awarded:n
Withdrawn:w

Host Country

Type

Proposed:p
Accepted:a
Rejected:r

Anticipated Start Date

Start Date

End Date

Proposed Duration

Training Courses

 

TC #001

RTC on QA/QC for radiographers working in Diagnostic Radiology

Objective:

The course (lectures and hand on training) will assist radiographers working in diagnostic radiology to:

- Understand QC interventional, CT, Mammography, Conventional, CR and DR systems,

- Monitors, Understand the importance of corrective actions and when to contact MP,

- Understand the instrumentation required for QA/QC,

- Understand reporting of results,

- Carry out hands on practice and analyse subsequent results,

- Differentiate QC of digital vs analogue systems.

Start Date:

2015-05-18

End Date:

2015-05-22

Course Type:

Regional

Field:

29

APC Code:

F Human Health

Language:

ENGLISH

Estimated participants:

14

Number of Participants:

30

No of selected candidates:

12

Number of lecturers:

3

Technical Officer

DELIS, Charalampos

Implementation Officer

BALBUENA, Mercedita

Implementation Clerk/Assistant

RODRIGUEZ-WEICHSELBERGER, Anabel

 

Host Country Information

Host country

Host institute

Start Date

End Date

Czech Republic

National Radiation Protection Institute (NRPI)

2015/05/18

2015/05/22

 

Lecturers

Name

Nationality

Sponsor

Start Date

End Date

Travel Free

Salary Free

Perdiem Free

KATSIFARAKIS, Dimitrios

 

 

2015/05/18

2015/05/22

 

 

 

PEKAROVIC, Dean

 

 

2015/05/18

2015/05/22

 

 

 

DELIS, Charalampos

 

IAEA

2015/05/18

2015/05/22

 

 

 

Regular Participants

Nomination country

Name

Nationality

Sex

Sponsor

Start Date

End Date

Travel Free

Stipend Free

Montenegro

ALKOVIC, Aris

 

M

 

2015/05/18

2015/05/22

 

 

Estonia

KUUSIK, Karin

 

 

 

2015/05/18

2015/05/22

 

 

Serbia

VUKOVIC, Milijana

 

 

 

2015/05/18

2015/05/22

 

 

Bosnia and Herzegovina

TODOROVIC, Suzana

BOH

F

 

2015/05/18

2015/05/22

 

 

Croatia

CRNOV, Boris

CRO

M

 

2015/05/18

2015/05/22

 

 

Latvia

SEMBELE, Liga

LAT

F

 

2015/05/18

2015/05/22

 

 

Lithuania

SIAULIENE, Irena

LIT

F

 

2015/05/18

2015/05/22

 

 

The Frmr.Yug.Rep. of Macedonia

MANEV, Danijela

MAK

F

 

2015/05/18

2015/05/22

 

 

The Frmr.Yug.Rep. of Macedonia

MANOILOV, Mihajlo

MAK

M

 

2015/05/18

2015/05/22

 

 

Republic of Moldova

RUSANOVSCHI, Olga

MOL

 

 

2015/05/18

2015/05/22

 

 

Slovenia

PETAKOVIC, Andrej

SLO

M

 

2015/05/18

2015/05/22

 

 

Serbia

MILANOVIC, Nenad

SRB

M

 

2015/05/18

2015/05/22

 

 

 

TC #002

RTC on QA/QC procedures for planar imaging

Objective:

The objective of this course will be familiarise participants (medical physicists) with the procedures for performing QC tests and analysing the results for planar imaging (radiography, fluoroscopy, etc), through lectures and hand on training. It will include:

- Basic physics of the imaging modality.

- QC protocols and procedures (equipment, list of parameters, tolerances, frequency).

- Analysis of the QC results.

- Identification of errors during measurement and malfunctions of the equipment.

- Quantitative image quality assessment.

 

Start Date:

2015-09-07

End Date:

2015-09-11

Course Type:

Regional

Field:

29

APC Code:

F Human Health

Language:

ENGLISH

Estimated participants:

15

Number of Participants:

24

No of selected candidates:

15

Number of lecturers:

3

Technical Officer

DELIS, Charalampos

Implementation Officer

BALBUENA, Mercedita

Implementation Clerk/Assistant

YAKUNINA, Yulia

Course Director

FAJ, Dario

 

Host Country Information

Host country

Host institute

Start Date

End Date

Croatia

University J.J. Strossmayer; Medical Faculty

2015/09/07

2015/09/11

 

Lecturers

Name

Nationality

Sponsor

Start Date

End Date

Travel Free

Salary Free

Perdiem Free

TRIANNI, Annalisa

 

 

2015/09/07

2015/09/11

 

 

 

TSAPAKI, Virginia

 

 

2015/09/07

2015/09/11

 

 

 

DELIS, Charalampos

 

IAEA

2015/09/07

2015/09/11

 

 

 

Regular Participants

Nomination country

Name

Nationality

Sex

Sponsor

Start Date

End Date

Travel Free

Stipend Free

Estonia

KOZAK, Tatjana

 

 

 

2015/09/07

2015/09/11

 

 

Albania

KISHTA, Drilona

ALB

F

 

2015/09/07

2015/09/11

 

 

Croatia

SEGOTA, Doris

CRO

F

 

2015/09/07

2015/09/11

 

 

Georgia

LOSKUTOV, Dimitri

GEO

M

 

2015/09/07

2015/09/11

 

 

Greece

TSAMPAZIS, Nikolaos

GRE

M

 

2015/09/07

2015/09/11

 

 

Latvia

CAIKOVSKA, Katrina

LAT

F

 

2015/09/07

2015/09/11

 

 

Latvia

PIKSIS, Martins

LAT

M

 

2015/09/07

2015/09/11

 

 

Lithuania

KRYNKE, Leonid

LIT

M

 

2015/09/07

2015/09/11

 

 

Romania

GIRJOABA, Olga Irina

ROM

F

 

2015/09/07

2015/09/11

 

 

Serbia

MIRKOV, Zoran

SRB

M

 

2015/09/07

2015/09/11

 

 

Turkey

CAN, Sumeyra

TUR

F

 

2015/09/07

2015/09/11

 

 

Ukraine

BOTVINOVSKYI, Bogdan

UKR

M

 

2015/09/07

2015/09/11

 

 

Ukraine

NOSYK, Olga

UKR

F

 

2015/09/07

2015/09/11

 

 

Local Participants

Name

Nationality

Sex

Start Date

End Date

DIKLIC, Ana

CRO

F

2015/09/07

2015/09/11

RAJEVAC, Vedran

CRO

M

2015/09/07

2015/09/11

 

TC #003

Regional Training Course on Dosimetry in Diagnostic Radiology

Objective:

The objective of the course will be familiarise participants (medical physicists), through lectures and hands on training, with dosimetry procedure to ensure that patient dose can be accurately assessed. It will tentatively include:

- Basic principles of patient dosimetry.

- IAEA dosimetry code of practice in diagnostic radiology (TRS 457).

- Patient dosimetry during radiography, fluoroscopy, CT, dental, etc.

- Paediatric dosimetry.

- DICOM info about dose.

- Patient dose evaluation and management.

- Establishment of DRLs.

- Population dose.

 

Start Date:

2015-11-23

End Date:

2015-11-27

Course Type:

Regional

Field:

29

APC Code:

F Human Health

Language:

ENGLISH

Estimated participants:

25

Number of Participants:

21

No of selected candidates:

15

Number of lecturers:

4

Technical Officer

DELIS, Charalampos

Implementation Officer

BALBUENA, Mercedita

Implementation Clerk/Assistant

NOBLE, Mark Kieran

Course Director

ELEK, Richard

 

Host Country Information

Host country

Host institute

Start Date

End Date

Hungary

National Research Institute for Radiobiology and Radiohygiene Frederic Joliot Curie OSSKI

 

 

Lecturers

Name

Nationality

Sponsor

Start Date

End Date

Travel Free

Salary Free

Perdiem Free

FAULKNER, Keith

 

 

2015/11/23

2015/11/27

 

 

 

FAULKNER, Keith

 

 

2015/11/23

2015/11/27

 

 

 

TOROI, Paula Maria

 

 

2015/11/23

2015/11/27

 

 

 

LORETI, Giorgia

 

IAEA

2015/11/23

2015/11/27

 

 

 

Regular Participants

Nomination country

Name

Nationality

Sex

Sponsor

Start Date

End Date

Travel Free

Stipend Free

Ukraine

KAMZEL, Oleksandr

 

 

 

2015/11/23

2015/11/27

 

 

Turkey

TURAN, Halime Can

 

F

 

2015/11/23

2015/11/27

 

 

Bosnia and Herzegovina

GAZDIC-SANTIC, Maja

BOH

F

 

2015/11/23

2015/11/27

 

 

Belarus

YEMIALYANENKA, Yauheni

BYE

M

 

2015/11/23

2015/11/27

 

 

Croatia

BJELOBRK, Ivana

CRO

F

 

2015/11/23

2015/11/27

 

 

Estonia

KRUUSLA, Vegard

EST

M

 

2015/11/23

2015/11/27

 

 

Latvia

ABOLTINS, Ainars

LAT

M

 

2015/11/23

2015/11/27

 

 

The Frmr.Yug.Rep. of Macedonia

MAHMUDI, Naim

MAK

M

 

2015/11/23

2015/11/27

 

 

Montenegro

DRAGNIC, Relja

MNE

M

 

2015/11/23

2015/11/27

 

 

Montenegro

IVANOVIC, Sonja

MNE

F

 

2015/11/23

2015/11/27

 

 

Portugal

DE SOUSA, Maria Carmen

POR

F

 

2015/11/23

2015/11/27

 

 

Romania

GIRJOABA, Olga Irina

ROM

F

 

2015/11/23

2015/11/27

 

 

Russian Federation

KOSTYLEV, Dmitry

RUS

M

 

2015/11/23

2015/11/27

 

 

Slovakia

SALAT, Dusan

SLR

M

 

2015/11/23

2015/11/27

 

 

Serbia

MIRKOV, Zoran

SRB

M

 

2015/11/23

2015/11/27

 

 

Equipment

WP

PO Num

Total Value

Order Date

Status

Vendor Name

Vendor Location

Item

Quantity

Unit

Item Description

Planed Shipping Date

Actual Shipping Date

Delivery Date

Sub-contracts

WP

PO Num

Total Value

Order Date

Status

Vendor Name

Vendor Location

Item

Quantity

Unit

Item Description

Planed Shipping Date

Actual Shipping Date

Delivery Date

 

 

TAL-TCEU20150225-001

 

2015/03/16

APPROVED

CHRISTOFIDES, Mr Stelios(664306)

 

1

4

day

Fee - Unit Price: 360/day | "E2" | Employee: Christofides, Stelios

 

2015/03/17

2015/03/17

2

1130

each

DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%)

 

2015/03/17

2015/03/17

3

1

each

Travel - Unit Price: 668 | Dep. "LARNACA, CYPRUS", Arr. "VIENNA, AUSTRIA"

 

2015/03/17

2015/03/17

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/03/17

2015/03/17

 

 

TAL-TCEU20150225-002

 

2015/03/16

APPROVED

KORTESNIEMI, Mr Mika Karel

 

1

4

day

Fee - Unit Price: 360/day | "E2" | Employee: Kortesniemi, Mika

 

2015/03/17

2015/03/17

2

1130

each

DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%)

 

2015/03/17

2015/03/17

3

1

each

Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "VIENNA, AUSTRIA"

 

2015/03/17

2015/03/17

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/03/17

2015/03/17

Training Courses

WP

PO Num

Total Value

Order Date

Status

Vendor Name

Vendor Location

Item

Quantity

Unit

Item Description

Planed Shipping Date

Actual Shipping Date

Delivery Date

 

 

A1508107-945615EUR

 

2015/07/10

APPROVED

DELIS, Mr Charalampos

 

1

1015.58

each

15TS08107A|945615|DELIS, Charalampos|Vienna - Osijek (CRO) - Vienna

 

 

 

 

 

A1511174-1525EUR

 

2015/08/18

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

695.78

each

15TS11174|47136|KISHTA, MS DRILONA|Tirana (ALB) - Osijek (CRO) - Tirana (AL

 

 

 

2

1109.37

each

15TS11174A|1031159|KOZAK, MS TATJANA|Kohtla-Jarve () - Osijek (CRO) - Kohtla-

 

 

 

3

1523.57

each

15TS11174B|434113|LOSKUTOV, MR DIMITRI|Tbilisi (GEO) - Osijek (CRO) - Tbilisi (

 

 

 

4

552.68

each

15TS11174C|1040150|TSAMPAZIS, MR NIKOLAOS|Thessaloniki (GRE) - Osijek (CRO) - Thes

 

 

 

5

1046.38

each

15TS11174D|1034110|CAIKOVSKA, MS KATRINA|Riga (LAT) - Osijek (CRO) - Riga (LAT)

 

 

 

6

1046.38

each

15TS11174E|1034102|PIKSIS, MR MARTINS|Liepaja (LAT) - Osijek (CRO) - Liepaja (

 

 

 

7

1531.79

each

15TS11174F|623386|KRYNKE, MR LEONID|Vilnius (LIT) - Osijek (CRO) - Vilnius (

 

 

 

8

844.6

each

15TS11174G|1036103|GIRJOABA, MS OLGA IRINA|Bucharest (ROM) - Osijek (CRO) - Buchare

 

 

 

9

544.36

each

15TS11174H|1040220|CAN, MRS SUMEYRA|Istambul (TUR) - Osijek (CRO) - Istambul

 

 

 

10

1015.85

each

15TS11174I|720816|BOTVINOVSKYI, MR BOGDAN|Kyiv (UKR) - Osijek (CRO) - Kyiv (UKR)

 

 

 

11

1015.85

each

15TS11174J|748037|NOSYK, MS OLGA|Kharkiv (UKR) - Osijek (CRO) - Kharkiv (

 

 

 

 

 

A1511661-949250EUR

 

2015/11/04

APPROVED

LORETI, Ms Giorgia

 

1

1575.03

each

15TS11661A|949250|LORETI, Giorgia|Vienna - Budapest (HUN) - Vienna

 

 

 

 

 

A1514798-1525EUR

 

2015/11/06

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

892.36

each

15TS14798|41558|GAZDIC-SANTIC, MS MAJA|Sarajevo (BOH) - Budapest (HUN) - Saraje

 

 

 

2

904.84

each

15TS14798A|1067604|YEMIALYANENKA, MR YAUHENI|Minsk (BYE) - Budapest (HUN) - Minsk (BY

 

 

 

3

1002.25

each

15TS14798B|1042100|BJELOBRK, MRS IVANA|Osijek (CRO) - Budapest (HUN) - Osijek (

 

 

 

4

889.42

each

15TS14798C|1044138|KRUUSLA, MR VEGARD|Parnu (EST) - Budapest (HUN) - Parnu (ES

 

 

 

5

997.23

each

15TS14798D|42288|ABOLTINS, MR AINARS|Riga (LAT) - Budapest (HUN) - Riga (LAT)

 

 

 

6

1058.63

each

15TS14798E|1041093|MAHMUDI, MR NAIM|Tetovo (MAK) - Budapest (HUN) - Tetovo (

 

 

 

7

991.13

each

15TS14798F|926347|DRAGNIC, RELJA|PODGORICA (MNE) - Budapest (HUN) - PODGO

 

 

 

8

991.13

each

15TS14798G|29139|IVANOVIC, MS SONJA|Podgorica (MNE) - Budapest (HUN) - Podgo

 

 

 

9

934.3

each

15TS14798H|1045094|DE SOUSA, MS MARIA CARMEN|Coimbra (POR) - Budapest (HUN) - Coimbra

 

 

 

10

845.24

each

15TS14798I|1036103|GIRJOABA, MS OLGA IRINA|Bucharest (ROM) - Budapest (HUN) - Bucha

 

 

 

11

1218.47

each

15TS14798J|38557|KOSTYLEV, MR DMITRY|Moscow (RUS) - Budapest (HUN) - Moscow (

 

 

 

12

1022.35

each

15TS14798K|880495|MIRKOV, MR ZORAN|Belgrade (SRB) - Budapest (HUN) - Belgra

 

 

 

13

573.84

each

15TS14798L|1059413|TURAN, MS HALIME CAN|INSTANBUL () - Budapest (HUN) - INSTANBU

 

 

 

14

761.14

each

15TS14798M|1045126|KAMZEL, MR OLEKSANDR|Kyiv () - Budapest (HUN) - Kyiv ()

 

 

 

 

 

A1506714-945615EUR

 

2015/04/29

APPROVED

DELIS, Mr Charalampos

 

1

1308.36

each

15TS06714|945615|DELIS, Charalampos|Vienna - PRAHA (CZR) - Vienna

 

 

 

 

 

A1506165-1525EUR

 

2015/04/13

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

1084

each

15TS06165|1000552|TODOROVIC, MRS SUZANA|Banja Luka (BOH) - 140 00 PRAHA 4 (CZR)

 

 

 

2

813.92

each

15TS06165A|993481|CRNOV, MR BORIS|Osijek (CRO) - 140 00 PRAHA 4 (CZR) - Os

 

 

 

3

744.34

each

15TS06165B|992419|KUUSIK, MS KARIN|Tallinn () - 140 00 PRAHA 4 (CZR) - Tall

 

 

 

4

707.66

each

15TS06165C|996396|SEMBELE, MRS LIGA|Riga (LAT) - 140 00 PRAHA 4 (CZR) - Riga

 

 

 

5

663.27

each

15TS06165D|993507|SIAULIENE, MS IRENA|Klaipeda (LIT) - 140 00 PRAHA 4 (CZR) -

 

 

 

6

867.3

each

15TS06165E|993505|MANEV, MRS DANIJELA|Skopje (MAK) - 140 00 PRAHA 4 (CZR) - Sk

 

 

 

7

867.3

each

15TS06165F|993506|MANOILOV, MR MIHAJLO|Skopje (MAK) - 140 00 PRAHA 4 (CZR) - Sk

 

 

 

8

800.91

each

15TS06165G|992398|ALKOVIC, MR ARIS|Podgorica () - 140 00 PRAHA 4 (CZR) - Po

 

 

 

9

879.7

each

15TS06165H|917906|RUSANOVSCHI, MS OLGA|Chisinau () - 140 00 PRAHA 4 (CZR) - Chi

 

 

 

10

755.94

each

15TS06165I|992430|PETAKOVIC, MR ANDREJ|Novo Mesto (SLO) - 140 00 PRAHA 4 (CZR)

 

 

 

11

751.52

each

15TS06165J|992422|MILANOVIC, MS NENAD|Belgrade (SRB) - 140 00 PRAHA 4 (CZR) -

 

 

 

12

751.52

each

15TS06165K|992423|VUKOVIC, MRS MILIJANA|Novi Sad () - 140 00 PRAHA 4 (CZR) - Nov

 

 

 

 

 

A1508107-1525EUR

 

2015/07/10

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

370.13

each

15TS08107|945615|DELIS, Charalampos|Vienna - Osijek (CRO) - Vienna

 

 

 

 

 

A1514894-1525EUR

 

2015/11/06

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

1218.84

each

15TS14894|6200|FAULKNER, MR KEITH|Newcastle upon Tyne (UK) - Budapest (HUN

 

 

 

 

 

CMS-50378

 

2015/04/28

APPROVED

National Radiation Protection Institute (NRPI)

 

1

7416

each

SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff

 

 

 

2

300

each

SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff

 

 

 

3

767

each

SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff

 

 

 

4

1200

each

SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff

 

 

 

 

 

A1511661-1525EUR

 

2015/11/04

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

134

each

15TS11661|949250|LORETI, Giorgia|Vienna - Budapest (HUN) - Vienna

 

 

 

 

 

CMS-53478

 

2015/08/21

APPROVED

University J.J. Strossmayer; Medical Faculty

 

1

1488

each

SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff

 

 

 

2

375

each

SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff

 

 

 

3

264

each

SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff

 

 

 

4

6163

each

SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff

 

 

 

 

 

CMS-53497

 

2015/08/21

APPROVED

KISHTA, Ms Drilona

 

1

340

each

SupplierNumber:37408|KISHTA, Ms. Drilona |Non Staff

 

 

 

 

 

CMS-60324

 

2015/10/30

APPROVED

National Radiation Protection Institute (NRPI)

 

1

720

each

SupplierNumber:6898|National Radiation Protection Institute (NRPI)|Non Staff

 

 

 

 

 

CMS-53494

 

2015/08/21

APPROVED

BOTVINOVSKYI, Mr Bogdan

 

1

340

each

SupplierNumber:54345|BOTVINOVSKYI, Mr. Bogdan |Non Staff

 

 

 

 

 

CMS-53499

 

2015/08/21

APPROVED

KRYNKE, Mr Leonid

 

1

340

each

SupplierNumber:49523|KRYNKE, Mr. Leonid |Non Staff

 

 

 

 

 

CMS-53502

 

2015/08/21

APPROVED

NOSYK, Ms Olga

 

1

340

each

SupplierNumber:55419|NOSYK, Ms. Olga |Non Staff

 

 

 

 

 

CMS-53501

 

2015/08/21

APPROVED

MIRKOV, Mr Zoran

 

1

365

each

SupplierNumber:64916|MIRKOV, Mr. Zoran |Non Staff

 

 

 

 

 

TAL-TCEU20150323-002

 

2015/04/16

APPROVED

PEKAROVIĆ, Mr Dean

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Pekarović, Dean

 

2015/04/16

2015/04/16

2

1420.14

each

DSA - "PRAGUE, CZECH REPUBLIC" | Day(s): 6 | Unit Price: 236.69 | (Calculation: 6.0 day(s) at 100%)

 

2015/04/16

2015/04/16

3

1

each

Travel - Unit Price: 570.4 | Dep. "LJUBLJANA, SLOVENIA", Arr. "PRAGUE, CZECH REPUBLIC"

 

2015/04/16

2015/04/16

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/04/16

2015/04/16

 

 

TAL-TCEU20150323-001

 

2015/04/16

APPROVED

KATSIFARAKIS, Mr Dimitrios

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Katsifarakis, Dimitrios

 

2015/04/16

2015/04/16

2

1420.14

each

DSA - "PRAGUE, CZECH REPUBLIC" | Day(s): 6 | Unit Price: 236.69 | (Calculation: 6.0 day(s) at 100%)

 

2015/04/16

2015/04/16

3

1

each

Travel - Unit Price: 582 | Dep. "ATHENS, GREECE", Arr. "PRAGUE, CZECH REPUBLIC"

 

2015/04/16

2015/04/16

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/04/16

2015/04/16

 

 

CMS-54700

 

2015/09/01

APPROVED

CAN, Mrs Sumeyra

 

1

340

each

SupplierNumber:91939|CAN, Mrs. Sumeyra |Non Staff

 

 

 

 

 

TAL-TCEU20150812-001

 

2015/08/31

APPROVED

TSAPAKI, Ms Virginia

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Tsapaki, Virginia

 

2015/08/31

2015/08/31

2

900.36

each

DSA - "ELSEWHERE, CROATIA" | Day(s): 6 | Unit Price: 150.06 | (Calculation: 6.0 day(s) at 100%)

 

2015/08/31

2015/08/31

3

1

each

Travel - Unit Price: 653.6 | Dep. "ATHENS, GREECE", Arr. "ZAGREB, CROATIA"

 

2015/08/31

2015/08/31

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/08/31

2015/08/31

 

 

TAL-TCEU20150812-002

 

2015/09/04

APPROVED

TRIANNI, Ms Annalisa

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Trianni, Annalisa

 

2015/09/07

2015/09/07

2

900.36

each

DSA - "ELSEWHERE, CROATIA" | Day(s): 6 | Unit Price: 150.06 | (Calculation: 6.0 day(s) at 100%)

 

2015/09/07

2015/09/07

3

1

each

Travel - Unit Price: 220 | Dep. "LJUBLJANA, SLOVENIA", Arr. ""

 

2015/09/07

2015/09/07

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/09/07

2015/09/07

 

 

TAL-TCEU20151006-006

 

2015/11/02

APPROVED

TOROI, Ms Paula Maria

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Toroi, Paula

 

2015/11/02

2015/11/02

2

1577.1

each

DSA - "ELSEWHERE, HUNGARY" | Day(s): 6 | Unit Price: 262.85 | (Calculation: 6.0 day(s) at 100%)

 

2015/11/02

2015/11/02

3

1

each

Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "BUDAPEST, HUNGARY"

 

2015/11/02

2015/11/02

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/11/02

2015/11/02

 

 

CMS-53496

 

2015/08/21

APPROVED

GIRJOABA, Ms Olga Irina

 

1

340

each

SupplierNumber:91767|GIRJOABA, Ms. Olga Irina |Non Staff

 

 

 

 

 

CMS-53500

 

2015/08/21

APPROVED

LOSKUTOV, Mr Dimitri

 

1

340

each

SupplierNumber:44672|LOSKUTOV, Mr. Dimitri |Non Staff

 

 

 

 

 

CMS-53503

 

2015/08/21

APPROVED

PIKSIS, Mr Martins

 

1

340

each

SupplierNumber:91663|PIKSIS, Mr. Martins |Non Staff

 

 

 

 

 

TAL-TCEU20151006-010

 

2015/10/28

APPROVED

FAULKNER, Mr Keith(627039)

 

1

5

day

Fee - Unit Price: 360/day | "E2" | Employee: Faulkner, Keith

 

2015/10/28

2015/10/28

2

1577.1

each

DSA - "ELSEWHERE, HUNGARY" | Day(s): 6 | Unit Price: 262.85 | (Calculation: 6.0 day(s) at 100%)

 

2015/10/28

2015/10/28

3

1

each

Travel - Unit Price: 0 | Dep. "MANCHESTER, UK", Arr. "BUDAPEST, HUNGARY"

 

 

 

4

90

each

Contingency - Total Amount: 90 | ""

 

2015/10/28

2015/10/28

 

 

CMS-53495

 

2015/08/21

APPROVED

CAIKOVSKA, Ms Katrina

 

1

340

each

SupplierNumber:91671|CAIKOVSKA, Ms. Katrina |Non Staff

 

 

 

 

 

CMS-53498

 

2015/08/21

APPROVED

KOZAK, Ms Tatjana

 

1

340

each

SupplierNumber:91295|KOZAK, Ms. Tatjana |Non Staff

 

 

 

 

 

CMS-53504

 

2015/08/21

APPROVED

TSAMPAZIS, Mr Nikolaos

 

1

340

each

SupplierNumber:91882|TSAMPAZIS, Mr. Nikolaos |Non Staff

 

 

 

Others

WP

PO Num

Total Value

Order Date

Status

Vendor Name

Vendor Location

Item

Quantity

Unit

Item Description

Planed Shipping Date

Actual Shipping Date

Delivery Date

 

 

EMS-40052

 

2014/06/27

APPROVED

UniCredit Bank Austria AG

 

1

1329

each

SupplierNumber:64736|ARANDJIC, MS.. Danijela |Non Staff

 

 

 

2

1601

each

SupplierNumber:64934|CASTILLO, MR.. Joseph |Non Staff

 

 

 

3

1491

each

SupplierNumber:51729|DIMOV, MR.. Asen |Non Staff

 

 

 

4

1307

each

SupplierNumber:49889|ELEK, MR.. Richard |Non Staff

 

 

 

5

1358

each

SupplierNumber:31485|FAJ, MR.. Dario |Non Staff

 

 

 

6

976

each

SupplierNumber:20578|KHAMIDOV, MR.. Farkhod |Non Staff

 

 

 

7

1564

each

SupplierNumber:37408|KISHTA, MS.. Drilona |Non Staff

 

 

 

8

1527

each

SupplierNumber:62905|LACIS, MS.. Marina |Non Staff

 

 

 

9

1454

each

SupplierNumber:64845|MILATOVIC, MS.. Aleksandra |Non Staff

 

 

 

10

1344

each

SupplierNumber:17198|NOVAK, MR.. Leos |Non Staff

 

 

 

11

1417

each

SupplierNumber:64948|PACUKEVICA, MS.. Ella |Non Staff

 

 

 

12

1785

each

SupplierNumber:64947|SHAMATAVA, MR.. Kakhaberi |Non Staff

 

 

 

13

1454

each

SupplierNumber:65063|SKRZYNSKI, MR.. Witold |Non Staff

 

 

 

14

1564

each

SupplierNumber:60001|TANASE, MS.. Alina |Non Staff

 

 

 

15

1564

each

SupplierNumber:24146|VASILIEVA, MS.. Natalia |Non Staff

 

 

 

16

1491

each

SupplierNumber:44041|VELEV, MR.. Velko Petar |Non Staff

 

 

 

17

1270

each

SupplierNumber:17589|ZONTAR, MR.. Dejan |Non Staff

 

 

 

 

 

A1410168-1525EUR

 

2014/06/26

APPROVED

American Express Services Europe Limited, Niederlassung Wien

 

1

1757.87

each

14ET10168|25773|KHAMIDOV, MR FARKHOD|Dushanbe (TAD) - Vienna (AUS) - Dushanbe

 

 

 

 

 

EMS-48471

 

2015/02/23

APPROVED

LACIS, Ms Marina

 

1

1846

each

SupplierNumber:62905|LACIS, Ms. Marina |Non Staff

 

 

 

 

 

TAL-TCEU20150225-001

 

2015/03/16

APPROVED

CHRISTOFIDES, Mr Stelios(664306)

 

1

4

day

Fee - Unit Price: 360/day | "E2" | Employee: Christofides, Stelios

 

2015/03/17

2015/03/17

2

1130

each

DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%)

 

2015/03/17

2015/03/17

3

1

each

Travel - Unit Price: 668 | Dep. "LARNACA, CYPRUS", Arr. "VIENNA, AUSTRIA"

 

2015/03/17

2015/03/17

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/03/17

2015/03/17

 

 

TAL-TCEU20150225-002

 

2015/03/16

APPROVED

KORTESNIEMI, Mr Mika Karel

 

1

4

day

Fee - Unit Price: 360/day | "E2" | Employee: Kortesniemi, Mika

 

2015/03/17

2015/03/17

2

1130

each

DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%)

 

2015/03/17

2015/03/17

3

1

each

Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "VIENNA, AUSTRIA"

 

2015/03/17

2015/03/17

4

150

each

Contingency - Total Amount: 150 | ""

 

2015/03/17

2015/03/17

 

 

EMS-48496

 

2015/02/24

APPROVED

KALATHAKI, Ms Maria

 

1

1714

each

SupplierNumber:86783|KALATHAKI, Ms. Maria |Non Staff

 

 

 

 

 

EMS-48573

 

2015/03/02

APPROVED

NOVAK, Mr Leos

 

1

1582

each

SupplierNumber:17198|NOVAK, Mr. Leos |Non Staff

 

 

 

 

 

EMS-48475

 

2015/02/23

APPROVED

VELEV, Mr Velko Petar

 

1

1993

each

SupplierNumber:44041|VELEV, Mr. Velko Petar |Non Staff

 

 

 

 

 

EMS-48476

 

2015/02/23

APPROVED

IVANOVIC, Ms Sonja

 

1

1758

each

SupplierNumber:22034|IVANOVIC, Ms. Sonja |Non Staff

 

 

 

 

 

EMS-48574

 

2015/03/02

APPROVED

MANNINGER, Mr Sándor

 

1

1304

each

SupplierNumber:58817|MANNINGER, Mr. Sándor |Non Staff

 

 

 

 

 

EMS-48467

 

2015/02/23

APPROVED

TANASE, Ms Alina

 

1

1846

each

SupplierNumber:60001|TANASE, Ms. Alina |Non Staff

 

 

 

 

 

EMS-48479

 

2015/02/23

APPROVED

KRYNKE, Mr Leonid

 

1

1758

each

SupplierNumber:49523|KRYNKE, Mr. Leonid |Non Staff

 

 

 

 

 

EMS-48504

 

2015/02/25

APPROVED

MURAJ, Ms Ida

 

1

1993

each

SupplierNumber:11302|MURAJ, Ms. Ida |Non Staff

 

 

 

 

 

EMS-48477

 

2015/02/23

APPROVED

VARJUOVA, Ms Alexandra

 

1

1229

each

SupplierNumber:69367|VARJUOVA, Ms. Alexandra |Non Staff

 

 

 

 

 

EMS-48572

 

2015/03/02

APPROVED

GAZDIC-SANTIC, Ms Maja

 

1

1670

each

SupplierNumber:32377|GAZDIC-SANTIC, Ms. Maja |Non Staff

 

 

 

 

 

EMS-48465

 

2015/02/23

APPROVED

MIRKOV, Mr Zoran

 

1

1582

each

SupplierNumber:64916|MIRKOV, Mr. Zoran |Non Staff

 

 

 

 

 

EMS-48473

 

2015/02/23

APPROVED

SICHINAVA, Ms Zia

 

1

2393

each

SupplierNumber:29624|SICHINAVA, Ms. Zia |Non Staff

 

 

 

 

 

EMS-48498

 

2015/02/24

APPROVED

KOSTYLEV, Mr Dmitry

 

1

2243

each

SupplierNumber:29402|KOSTYLEV, Mr. Dmitry |Non Staff

 

 

 

 

 

EMS-48571

 

2015/03/02

APPROVED

AMIROVA, Ms Natavan

 

1

2393

each

SupplierNumber:22730|AMIROVA, Ms. Natavan |Non Staff

 

 

 

 

 

EMS-48575

 

2015/03/02

APPROVED

KUHELJ, Mr Dimitrij

 

1

1365

each

SupplierNumber:22238|KUHELJ, Mr. Dimitrij |Non Staff

 

 

 

 

 

EMS-48472

 

2015/02/23

APPROVED

FAJ, Mr Dario

 

1

1670

each

SupplierNumber:31485|FAJ, Mr. Dario |Non Staff

 

 

 

 

 

EMS-48998

 

2015/03/12

APPROVED

KARAKAS, Mr Hakki

 

1

1993

each

SupplierNumber:86957|KARAKAS, Mr. Hakki |Non Staff