| 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 |
| 058/HKB/2015 |
kanc.potreby |
108,31 € |
PAPERA s.r.o. |
17.02.2015 |
| 059/HKB/2015 |
kanc. potreby |
119,31 € |
PAPERA s.r.o. |
17.02.2015 |
| 060/HKB/2015 |
káva |
185,00 € |
FORTUNA-Ing.Soňa Beier |
18.02.2015 |
| 061/HKB/2015 |
kamc.papier |
64,50 € |
Konica Minolta, spol. s r.o. |
18.02.2015 |
| 061/HKB/2015 |
Údržba a prečistenie mfp OKI MC860 |
32,00 € |
AutoCont SK a.s. |
18.02.2015 |
| 067/HKB/2015 |
kanc.papier |
85,08 € |
PAPERA s.r.o. |
24.02.2015 |
| 068/HKB/2015 |
kanc.potreby |
103,24 € |
PAPERA s.r.o. |
24.02.2015 |
| 064/KJD/2015 |
stravné lístky |
22 400,00 € |
Edenred Slovakia s.r.o. |
20.02.2015 |
| 055/CZA/2015 |
konzekutívne tlmočenie |
490,00 € |
Agentúra AC |
23.02.2015 |
| 066/HKB/2015 |
večera/hostia NKI Švajčiarsko |
240,00 € |
ÚZ Hotel Bôrik |
23.02.2015 |
| 071/NLA/2015 |
elektronická publikácia |
20,40 € |
Poradca Podnikateľa, spol. s.r.o. |
26.02.2015 |
| 072/HKB/2015 |
kanc. potreby |
123,89 € |
PAPERA s.r.o. |
26.02.2015 |
| 073/RKA/2015 |
háhradné produkty, kvety |
480,00 € |
Monika Danihelová |
27.02.2015 |
| 074/HKB/2015 |
galony vody |
76,80 € |
Minerálne vody a.s. |
27.02.2015 |
| 078/HKB/2015 |
kancelársky papier |
67,12 € |
Konica Minolta, spol. s r.o. |
02.03.2015 |
| 079/HKB/2015 |
vyčistenie obrusov |
cca 25,00 |
LIKA Service, s.r.o. |
02.03.2015 |
| 081/HKB/2015 |
hyg.potreby |
78,89 € |
Double N, s. r. o. |
04.03.2015 |
| 082/HKB/2015 |
pravidelná údržba mfp OKI |
53,00 € |
Iveta SOKOLOVÁ – OPTIMA |
04.03.2015 |
| 083/RKA/2015 |
rámovanie |
20,00 € |
Božena Pokorná |
04.03.2015 |
| 084/HKB/2015 |
kancelársky papier |
64,50 € |
Konica Minolta, spol. s r.o. |
04.03.2015 |
