| 234/CZA/2012 |
letenka |
535,00 € |
Redi Tour s.r.o. |
04.07.2012 |
| 235/HKB/2012 |
TEPOVANIE KOBERCOV |
386,00 € |
Jozef Bernáth |
04.07.2012 |
| 236/HKB/2012 |
diagnostika kopírovacieho zariadenia |
30,00 € |
TOP SERVIS IT a.s. |
04.07.2012 |
| 237/HKB/2012 |
Predplatné mesačníka Forbes |
30,00 € |
Slovenská pošta, a.s. |
22.06.2012 |
| 238/HKB/2012 |
TONERY |
168,44 € |
ŠTOR CAD Computers, s.r.o. |
06.07.2012 |
| 239/HKB/2012 |
Oprava vodiacej lišty vertikálnej žalúzie. |
40,00 € |
Milan Babjak – MIBA Žalúzie |
10.07.2012 |
| 240/HKB/2012 |
vizitky |
45,00 € |
Bratia Sabovci, s.r.o. |
10.07.2012 |
| 241/IDA/2012 |
Výmena čelného skla |
350,00 € |
EUROP-AUTOSKLO SK, s.r.o. |
11.07.2012 |
| 242/HKB/2012 |
Kancelársky papier Office |
276,00 € |
OFFICE DEPOT s.r.o. |
11.07.2012 |
| 243/HKB/2012 |
obálky |
30,00 € |
ŠEVT, a.s. |
11.07.2012 |
| 244/HKB/2012 |
kancelársky papier |
69,00 € |
OFFICE DEPOT s.r.o. |
11.07.2012 |
| 245/HKB/2012 |
Výmena batérie EPS. |
30,00 € |
MP Elektronik spol. s r.o. |
11.07.2012 |
| 246/HKB/2012 |
obálky |
25,00 € |
ŠEVT, a.s. |
11.07.2012 |
| 247/HKB/2012 |
hygienické potreby |
1 300,00 € |
Double N, s.r.o. |
11.07.2012 |
| 248/HKB/2012 |
obálky |
50,00 € |
ŠEVT, a.s. |
11.07.2012 |
| 253/HKB/2012 |
toner |
43,20 € |
ŠTOR CAD Computers, s.r.o. |
13.07.2012 |
| 254/HKB/2012 |
obálky |
15,00 € |
ŠEVT, a.s. |
13.07.2012 |
| 255/HKB/2012 |
obálky |
9,00 € |
ŠEVT, a.s. |
13.07.2012 |
| 256/KAB/2012 |
publikácia |
25,00 € |
Ceniga, s.r.o. |
13.07.2012 |
| 258/HKB/2012 |
kancelárske potreby |
240,00 € |
Lamitec, spol. s r.o. |
16.07.2012 |
| 259/HKB/2012 |
toner |
58,04 € |
ŠTOR CAD Computers, s.r.o. |
16.07.2012 |
| 260/HKB/2012 |
toner |
131,76 € |
ŠTOR CAD Computers, s.r.o. |
18.07.2012 |
| 261/HKB/2012 |
kancelárske potreby |
125,00 € |
Lamitec, spol. s r.o. |
18.07.2012 |
| 262/HKB/2012 |
hyg.potreby |
112,00 € |
Double N, s.r.o. |
18.07.2012 |
| 264/HKB/2012 |
stolová voda-galón, plast.poháre (III.Q) |
750,00 € |
Bystrina SK s.r.o. |
18.07.2012 |
| 265/HKB/2012 |
Druhá garančná prehliadka, Audi A6 |
500,00 € |
Porsche Inter Auto Slovakia spol.s.r.o. |
18.07.2012 |
| 266/HKB/2012 |
Umytie okien na expozitúre Žilina |
56,00 € |
Sawbac Slovensko, a.s. |
18.07.2012 |
| 268/HKB/2012 |
kancelárske potreby |
137,81 € |
Lamitec, spol. s r.o. |
19.07.2012 |
| 272/HKB/2012 |
kancelárske potreby |
75,00 € |
Activa Slovakia s.r.o. |
26.07.2012 |
| 273/HKB/2012 |
kancelárske potreby |
17,00 € |
Lamitec, spol. s r.o. |
27.07.2012 |
| 275/HKB/2012 |
toner, belt |
147,40 € |
ŠTOR CAD Computers, s.r.o. |
30.07.2012 |
| 276/SZA/2012 |
letenka |
457,00 € |
Redi Tour s.r.o. |
31.07.2012 |
| 277/HKB/2012 |
stravné lístky |
3 200,00 € |
SODEXO PASS SR, s.r.o. |
31.07.2012 |
| 278/HKB/2012 |
kancelársky papier |
138,00 € |
OFFICE DEPOT s.r.o. |
03.08.2012 |
| 279/HKB/2012 |
kancelárske potreby |
50,00 € |
Lamitec, spol. s r.o. |
03.08.2012 |
| 280/HKB/2012 |
tlačivá |
5,00 € |
ŠEVT, a.s. |
03.08.2012 |
| 282/HKB/2012 |
tonery |
897,60 € |
ŠTOR CAD Computers, s.r.o. |
09.08.2012 |
| 283/HKB/2012 |
kancelárske potreby |
29,99 € |
Lamitec, spol. s r.o. |
09.08.2012 |
| 284/HKB/2012 |
kancelárske potreby |
65,80 € |
Lamitec, spol. s r.o. |
09.08.2012 |
| 286/HKB/2012 |
tonery |
180,00 € |
ŠTOR CAD Computers, s.r.o. |
09.08.2012 |
