|
|
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
|
|
|
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
|
|
|
|