| 445/HKB/2013 |
kanc.papier |
64,50 € |
Lamitec, spol. s r.o. |
08.10.2013 |
| 446/HKB/2013 |
kanc.potreby |
99,00 € |
Lamitec, spol. s r.o. |
08.10.2013 |
| 447/HKB/2013 |
umytie okien exp.Žilina |
68,00 € |
SAWBAC Slovensko, a.s. |
08.10.2013 |
| 375/HKB/2013 |
letenky |
2 127,00 € |
GO travel Slovakia s.r.o. |
11.09.2013 |
| 435/MJA/2013 |
PORADCA 2014 |
68,00 € |
PORADCA s.r.o. |
03.10.2013 |
| 436/SGA/2013 |
letenky |
522,24 € |
SATUR TRAVEL a.s. |
04.10.2013 |
| 448/HKB/2013 |
tonery |
86,40 € |
ŠTOR CAD Computers, s.r.o. |
09.10.2013 |
| 449/IDA/2013 |
Kontrola a oprava zapaľovania zmesi motora na služobnom motorovom vozidle |
100,00 € |
AUTOLUX Nitra, s.r.o. |
09.10.2013 |
| 450/HKB/2013 |
kancelárske potreby |
135,00 € |
Lamitec, spol. s r.o. |
10.10.2013 |
| 451/HKB/2013 |
obal-duraclip |
35,00 € |
Lamitec, spol. s r.o. |
10.10.2013 |
| 452/HKB/2013 |
trojmesačné kalendáre |
143,00 € |
ŠEVT, a.s. |
10.10.2013 |
| 454/HKB/2013 |
novoročenky |
320,40 € |
ŠEVT, a.s. |
15.10.2013 |
| 455/HKB/2013 |
Vykonanie deratizácie v priestoroch budovy NKÚ SR podľa nariadenia hlavného mesta SR Bratislavy. |
63,00 € |
Munditia, spol s r.o. |
15.10.2013 |
| 456/HKB/2013 |
Vyhotovenie pečiatok |
162,00 € |
Eduard Polakovič - FOTOPOLY |
15.10.2013 |
| 458/HKB/2013 |
KANC.POTREBY |
453,00 € |
Lamitec, spol. s r.o. |
15.10.2013 |
| 459/HKB/2013 |
hyg. potreby |
480,00 € |
Double N, s.r.o. |
11.10.2013 |
| 460/HKB/2013 |
kanc. potreby |
10,55 € |
Lamitec, spol. s r.o. |
16.10.2013 |
| 467/HKB/2013 |
HYG. POTREBY |
160,00 € |
Double N, s.r.o. |
21.10.2013 |
| 468/HKB/2013 |
tonery |
633,00 € |
ŠTOR CAD Computers, s.r.o. |
22.10.2013 |
| 469/HKB/2013 |
kanc. papier |
129,00 € |
Lamitec, spol. s r.o. |
22.10.2013 |
