| 328/MJA/2014 |
územná samospráva 2015 |
84,00 € |
MUNICIPALIA |
27.10.2014 |
| 291/RKA/2014 |
prestierania |
233,00 € |
AGATEX obrusy, s.r.o. |
13.10.2014 |
| 292/HKB /2014 |
čistenie 41ks obrusov |
55,00 € |
Lika service, s. r. o. |
14.10.2014 |
| 329/MJA/2014 |
dane,účtov.-vzory a prípady |
210,62 € |
PORADCA, s.r.o |
27.10.2014 |
| 330/MJA/2014 |
Zbierka zákonov 2015 |
250,00 € |
PORADCA PODNIKATEĽA, s.r.o |
27.10.2014 |
| 296/HKB/2014 |
KANC.PAPIER |
141,90 € |
Konica Minolta, spol. s r.o. |
16.10.2014 |
| 297/HKB/2014 |
DISKRETNE OBALKY |
640,00 € |
JOBIZ s.r.o. |
16.10.2014 |
| 298/HKB/2014 |
RAMOVANIE |
20,00 € |
Božena Pokorná, |
23.10.2014 |
| 299/HKB/2014 |
TONERY |
598,80 € |
ŠTOR CAD Computers, s.r.o. |
16.10.2014 |
| 300/HKB/2014 |
ČISTIACE PROSTRIDKY A POTREBY |
289,10 € |
REMPO s.r.o. |
20.10.2014 |
| 301/HKB/2014 |
BLOK A4 |
32,28 € |
Lamitec, spol. s r.o. |
20.10.2014 |
| 303/HKB/2014 |
KANCELARSKY PAPIER |
516,00 € |
Konica Minolta, spol. s r.o. |
21.10.2014 |
| 304/HKB/2014 |
KANCELARKE POTREBY |
68,00 € |
Lamitec, spol. s r.o. |
21.10.2014 |
| 306/HKB/2014 |
KANCELARKSY PAPIER |
154,86 € |
Konica Minolta, spol. s r.o. |
21.10.2014 |
| 307/HKB/2014 |
KANCELARSKE POTREBY |
48,00 € |
Lamitec, spol. s r.o. |
22.10.2014 |
| 308/RKA/2014 |
RAMOVANIE |
20,00 € |
Božena Pokorná |
23.10.2014 |
| 309/HKB/2014 |
Banketová sukňa riasená |
190,00 € |
AGATEX obrusy, s.r.o. |
23.10.2014 |
| 310/HKB/2014 |
tonery |
557,06 € |
ŠTOR CAD Computers, s.r.o. |
23.10.2014 |
| 311/HKB/2014 |
Pravidelná ročná kontrola hasiacich prístrojov |
85,80 € |
BP SERVIS SK s.r.o. |
23.10.2014 |
| 312/HKB/2014 |
VIZIZTKY |
484,40 € |
ForPress NITRIANSKE TLAČIARNE s.r.o. |
23.10.2014 |
| 313/HKB/2014 |
KAVA |
137,76 € |
FORTUNA-Ing.Soňa Beier |
23.10.2014 |
| 314/HKB/2014 |
KANCELARSKE POTREBY |
155,82 € |
Activa Slovakia s.r.o. |
24.10.2014 |
| 316/HKB/2014 |
kancelarske potreby |
195,65 € |
Lamitec, spol. s r.o. |
24.10.2014 |
| 317/HKB/2014 |
DRUM/VALEC DO HP |
96,00 € |
ŠTOR CAD Computers, s.r.o. |
24.10.2014 |
| 318/HKB/2014 |
servis kopirovacie zariadenia |
168,00 € |
TOP SERVIS IT a.s. |
24.10.2014 |
| 320/HKB/2014 |
HLAVICKOVY PAPIER |
282,00 € |
FIBI s.r.o. |
27.10.2014 |
| 340/HKB/2014 |
kalendare a diare |
127,00 € |
FIBI s.r.o. |
28.10.2014 |
| 342/HKB/2014 |
NOVOROCENKY |
482,00 € |
FIBI s.r.o. |
29.10.2014 |
| 344/HKB/2014 |
TONERY |
457,07 € |
ŠTOR CAD Computers, s.r.o. |
29.10.2014 |
| 345/HKB/2014 |
KANCELARSKE POTREBY |
787,00 € |
Lamitec, spol. s r.o. |
11.11.2014 |
| 346/HKB/2014 |
TONERY |
90,30 € |
Konica Minolta, spol. s r.o. |
29.10.2014 |
| 347/HKB/2014 |
TONERY |
300,00 € |
ŠTOR CAD Computers, s.r.o. |
29.10.2014 |
| 348/HKB/2014 |
TONERY |
396,01 € |
ŠTOR CAD Computers, s.r.o. |
29.10.2014 |
| 348/HKB/2014 |
TONERY |
616,80 € |
ŠTOR CAD Computers, s.r.o. |
29.10.2014 |
| 352/HKB/2014 |
KANCELARSKY PAPIER |
148,82 € |
Konica Minolta, spol. s r.o. |
30.10.2014 |
| 354/HKB/2014 |
KANCELARSKE POTREBY |
272,00 € |
Lamitec, spol. s r.o. |
31.10.2014 |
| 364/HKB/2014 |
KANCELARSKY PAPIER |
129,00 € |
Konica Minolta, spol. s r.o. |
06.11.2014 |
| 365/HKB/2014 |
KONTROLA HYDRANTU.. |
29,40 € |
MIROMAX s r.o. |
06.11.2014 |
| 366/HKB/2014 |
kancelarsky papier |
87,74 € |
Konica Minolta, spol. s r.o. |
06.11.2014 |
| 367/HKB/2014 |
KAVA |
59,04 € |
FORTUNA-Ing.Soňa Beier |
06.11.2014 |
