| 102413 |
vzdelávacia aktivita 735/MRB/2020 |
870,00 € |
swiss rescue s.r.o. |
03.12.2020 |
| 102415 |
tonery 740/NLA/2020 |
367,20 € |
MICROCOMP - Computersystém s.r.o. |
03.12.2020 |
| 4240002736 |
stravné lístky PO |
1 335,82 € |
DOXX - Stravné lístky, spol. s r.o. |
03.12.2020 |
| 4240002744 |
tonery 733/NLA/2020 |
891,12 € |
MICROCOMP - Computersystém s.r.o. |
03.12.2020 |
| 4240002750 |
Oprava detektora plynu 736/FJA/2020 |
128,00 € |
TERMOCOM Servis, s. r. o. |
03.12.2020 |
| 4240002765 |
tonery 739/NLA/2020 |
265,44 € |
MICROCOMP - Computersystém s.r.o. |
03.12.2020 |
| 212/HKB/2015 |
Obojstranné umývanie okien na budove centrály NKÚ SR |
40,80 € |
B.T.SERVIS SK, s.r.o. |
20.05.2015 |
| 214/HKB/2015 |
kanc.papier |
193,50 € |
Konica Minolta, spol. s r.o. |
20.05.2015 |
| 215/HKB/2015 |
tonery |
217,44 € |
Clean tonery s.r.o. |
20.05.2015 |
| 216/HKB/2015 |
vizitky |
134,40 € |
ForPress NITRIANSKE TLAČIARNE s.r.o. |
21.05.2015 |
| 217/HKB/2015 |
hlavičkový papier |
780,00 € |
FIBI s.r.o. |
21.05.2015 |
| 218/HKB/2015 |
polep na dvere - meno |
56,40 € |
IS s.r.o. |
21.05.2015 |
| 213/HKB/2015 |
rychlovarne kanvice |
231,92 € |
DATART INTERNATIONAL, a.s. |
20.05.2015 |
| 195/HKB/2015 |
kose na plasty |
300,00 € |
AJ Produkty a.s. |
21.05.2015 |
| 193/NLA/2015 |
manuál VO v kocke |
129,00 € |
Nakladatelství FORUM, s.r.o. |
07.05.2015 |
| 141/KOR/2015 |
školenie |
225,00 € |
GOPAS SR, a.s. |
31.03.2015 |
| 145/KAB/2015 |
školenie |
90,00 € |
CÚZ, stredisko Inštitút pre VS |
08.04.2015 |
| 146/KAB/2015 |
školenie |
138,00 € |
PROEKO, s.r.o. |
08.04.2015 |
| 147/HKB/2015 |
školenie |
79,80 € |
Agentúra TEMPO |
08.04.2015 |
| 161/SGA/2015 |
letenka |
426,00 € |
Go travel Slovakia, s.r.o. |
15.04.2015 |
| 168/IDA/2015 |
prezutie pneumatík |
cca 70,00 |
Autoservis Havran, s.r.o. |
17.04.2015 |
| 169/IDA/2015 |
prezututie pneumatík |
cca 50,00 |
vladimír Pozimek |
17.04.2015 |
| 173/IDA/2015 |
pravidelná servisná prehliadka, prezutie pneumatík |
560,00 € |
H&M autodopravy-predaj s.r.o. |
27.04.2015 |
| 184/KAB/2015 |
školenie |
56,00 € |
EDOS-PEM, s.r.o. |
30.04.2015 |
| 185/SGA/2015 |
zmena letenky |
409,95 € |
Redi Tour |
30.04.2015 |
| 201/KJD/2015 |
stravné lístky |
44 800,00 € |
Edenred Slovakia, s.r.o. |
13.05.2015 |
| 267/HKB/2015 |
zástavy |
42,72 € |
2U STIDA |
10.06.2015 |
| 268/HKB/2015 |
umytie okien exp. |
68,00 € |
SAWBAC Slovensko, a.s. |
10.06.2015 |
| 269/HKB/2015 |
vizitky |
103,20 € |
ForPress NITRIANSKE TLAČIARNE s.r.o. |
10.06.2015 |
| 272/HKB/2015 |
ŠTOR CAD Computers, s.r.o. |
331,20 € |
ŠTOR CAD Computers, s.r.o. |
11.06.2015 |
| 257/HKB/2015 |
kanc.potreby |
71,62 € |
PAPERA |
05.06.2015 |
| 229/HKB/2015 |
tepovanie kobercov |
90,11 € |
IB Rein, s.r.o. |
26.05.2015 |
| 231/HKB/2015 |
paplóny, obliečky |
450,00 € |
REMPO s.r.o. |
27.05.2015 |
| 233/HKB/2015 |
Servis/oprava bŕzd a „hučiaceho" na sl.mot.vozidle.. |
130,00 € |
Alteria Motor, s r.o. |
27.05.2015 |
| 239/HKB/2015 |
kanc.papier |
129,00 € |
Konica Minolta, spol. s r.o. |
01.06.2015 |
| 240/HKB/2015 |
Elektrická kosačka |
84,90 € |
NOVÁTOR spol. s.r.o. |
01.06.2015 |
| 241/HKB/2015 |
ochranné pracovné pomôcky |
250,00 € |
REMPO s.r.o. |
02.06.2015 |
| 242/HKB/2015 |
upratovacie služby |
819,08 € |
B.T.Servis SK |
02.06.2015 |
| 244/HKB/2015 |
galony vody |
76,80 € |
Mionerálne vody |
04.06.2015 |
| 245/HKB/2015 |
káva, čaj |
136,20 € |
FORTUNA-Ing.Soňa Beier |
04.06.2015 |
| 248/HKB/2015 |
kancelárske potreby |
229,15 € |
PAPERA |
04.06.2015 |
| 249/HKB/2015 |
tonery |
640,80 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 250/HKB/2015 |
tonery |
375,60 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 251/HKB/2015 |
tonery |
243,60 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 252/HKB/2015 |
tonery |
433,20 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 253/HKB/2015 |
tonery |
308,40 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 254/HKB/2015 |
tonery |
294,00 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 255/HKB/2015 |
pneumatiky |
136,22 € |
MIKONA s.r.o. |
05.06.2015 |
| 256/HKB/2015 |
kanc.papier |
23,24 € |
Konica Minolta, spol. s r.o. |
05.06.2015 |
| 258/HKB/2015 |
hyg.potreby |
354,96 € |
Double N |
05.06.2015 |
| 259/HKB/2015 |
tonery |
586,80 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 259/HKB/2015 |
tonery |
259/HKB/2015 |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 260/HKB/2015 |
kancelarske potreby |
18,04 € |
PAPERA |
05.06.2015 |
| 262/HKB/2015 |
galony vody |
23,04 € |
Mineralne vody a.s. |
08.06.2015 |
| 409/HMI/2015 |
právne stanovisko |
1 000,00 € |
TaylorWessing e/n/w/c advokáti s. r. o. |
19.08.2015 |
| 415/HMI/2015 |
servisná prehliadka SMV Fabia po 150 000 km, oprava alternátora, oprava zadnej brzdy, umytie vozidla |
830,00 € |
Todos Žilina s.r.o. |
04.09.2015 |
| 416/KAB/2015 |
školenie |
546,00 € |
BE-SOFT a.s. |
04.09.2015 |
| 417/HMI/2015 |
tonery |
302,40 € |
ŠTOR CAD Computers s.r.o. |
07.09.2015 |
| 418/HMI/2015 |
upratovanie 08/2015 |
821,80 € |
B.T.SERVIS SK, s.r.o. |
07.09.2015 |
| 419/CZA/2015 |
spiatočná letenka |
260,24 € |
FLY TRAVEL s.r.o. |
08.09.2015 |
