| 032/HKB/2015 |
oprava mfp HP |
132,00 € |
TOP SERVIS IT a.s. |
26.01.2015 |
| 033/HKB/2015 |
odpadová nádoba na toner |
45,60 € |
ŠTOR CAD Computers, s.r.o. |
26.01.2015 |
| 034/HKB/2015 |
hygienické potreby |
50,95 € |
Double N, s.r.o. |
29.01.2015 |
| 035/KJD/2015 |
stravné lístky |
24 000,00 € |
Edenred Slovakia s.r.o. |
29.01.2015 |
| 037/HKB/2015 |
galony vody |
65,28 € |
Minerálne vody a.s. |
03.02.2015 |
| 039/HKB/2015 |
KANCELARSKY PAPIER |
64,50 € |
KONICA MINOLTA s r.o. |
03.02.2015 |
| 040/HKB/2015 |
PRANIE PRADLA |
55,00 € |
Jana Kuchtová - FLÓRKA |
09.02.2015 |
| 041/HKB/2015 |
tonery |
122,14 € |
ŠTOR CAD Computers, s.r.o. |
09.02.2015 |
| 042/HKB/2015 |
kancelársky papier |
51,60 € |
Konica Minolta, spol. s r.o. |
09.02.2015 |
| 042/HKB/2015 |
kancelárska papier |
51,60 € |
Konica Minolta, spol. s r.o. |
09.02.2015 |
| 048/HKB/2015 |
kancelársky papier |
180,72 € |
Konica Minolta, spol. s r.o. |
12.02.2015 |
| 043/HKB/2015 |
kancelarske potreby |
122,83 € |
PAPERA s.r.o. |
10.02.2015 |
| 046/HKB/2015 |
kancelársky papier |
33,74 € |
PAPERA s.r.o. |
11.02.2015 |
| 047/HKB/2015 |
čiastiaca sada |
124,60 € |
Shoppie.sk/Net Sales, s.r.o. |
12.02.2015 |
| 051/HKB/2015 |
spotrebny mat. zap. jednotka OKI |
150,00 € |
ŠTOR CAD Computers, s.r.o. |
12.02.2015 |
| 053/HKB/2015 |
tonery |
1 428,00 € |
ŠTOR CAD Computers, s.r.o. |
13.02.2015 |
| 052/HKB/2015 |
kancelarske potreby |
90,21 € |
PAPERA s.r.o. |
13.02.2015 |
| 054/HKB/2015 |
hyg.potreby |
59,76 € |
Double N s.r.o. |
13.02.2015 |
| 056/HKB/2015 |
hyg.potreby |
207,60 € |
DOUBLE N s.r.o. |
16.02.2015 |
| 057/HKB/2015 |
Revízia poplachového systému |
160,00 € |
MIKI SYSTÉMY, s r.o. |
17.02.2015 |
