| 393/HKB/2013 |
Servisná prehliadka po 40 000 km, |
180,00 € |
FINAL – CE spol. s.r.o. |
17.09.2013 |
| 394/SGA/2013 |
preklad zo SJ do AJ/výročná správa NKÚ SR 2012 |
550,00 € |
Top preklady, s.r.o. |
18.09.2013 |
| 395/MJA/2013 |
odber novín/HN |
110,00 € |
Ecopress a.s. |
18.09.2013 |
| 397/HKB/2013 |
kanc.potreby |
13,00 € |
Lamitec, spol. s r.o. |
18.09.2013 |
| 404/KAB/2013 |
vzdelávacie a konzultačné služby.. |
708,00 € |
Univerzita P. J. Šafárika |
19.09.2013 |
| 406/HKB/2013 |
kanc.papier |
241,00 € |
Lamitec, spol. s r.o. |
20.09.2013 |
| 407/HKB/2013 |
toner, valec dp mfp |
134,00 € |
ŠTOR CAD Computers, s.r.o. |
20.09.2013 |
| 408/HKB/2013 |
KAVA, CAJ |
320,00 € |
FORTUNA-Ing.Soňa Beier |
20.09.2013 |
| 409/HKB/2013 |
vizitky |
430,08 € |
ForPress NITRIANSKE TLAČIARNE s.r.o. |
20.09.2013 |
| 410/HKB/2013 |
toner, valec do mfp |
132,00 € |
ŠTOR CAD Computers, s.r.o. |
23.09.2013 |
| 411/HKB/2013 |
kanc.papier |
64,50 € |
Lamitec, spol. s r.o. |
23.09.2013 |
| 411/HKB/2013 |
kanc.papier |
64,50 € |
Lamitec, spol. s r.o. |
23.09.2013 |
| 412/HKB/2013 |
Čistiace a hygienické potreby |
870,00 € |
p.k. Solvent SK, s.r.o. |
25.09.2013 |
| 413/HKB/2013 |
Pravidelná údržba/nastavenie OKI MC 860 |
72,00 € |
OPTIMA Košice, spol. s r.o. |
25.09.2013 |
| 414/HKB/2013 |
Kalendáre a diáre |
24,85 € |
ŠEVT, a.s. |
25.09.2013 |
| 415/HKB/2013 |
toner |
53,23 € |
ŠTOR CAD Computers, s.r.o. |
25.09.2013 |
| 416/CZA/2013 |
letenky |
428,00 € |
Redi Tour s.r.o. |
26.09.2013 |
| 418/HKB/2013 |
novorocenky, diare |
197,00 € |
FIBI s.r.o. |
27.09.2013 |
| 419/HKB/2013 |
kalendáre, diáre |
62,00 € |
FIBI s.r.o. |
27.09.2013 |
| 420/HKB/2013 |
kalendáre, diáre |
18,71 € |
ŠEVT, a.s. |
30.09.2013 |
| 421/HKB/2013 |
kalendáre, diáre |
25,34 € |
FIBI s.r.o. |
30.09.2013 |
| 422/HKB/2013 |
kanc.papier |
129,00 € |
Lamitec, spol. s r.o. |
30.09.2013 |
| 424/HKB/2013 |
tonery |
1 005,60 € |
ŠTOR CAD Computers, s.r.o. |
30.09.2013 |
| 425/HKB/2013 |
zabezpečenie ubytovania |
47,00 € |
STH – STAVOHOTELY a.s. |
30.09.2013 |
| 426/HKB/2013 |
kanc.papier |
64,50 € |
Lamitec, spol. s r.o. |
01.10.2013 |
| 427/HKB/2013 |
stravné lístky |
1 920,00 € |
SODEXO PASS SR, s.r.o. |
01.10.2013 |
| 429/HKB/2013 |
kanc.potreby |
45,00 € |
Lamitec, spol. s r.o. |
02.10.2013 |
| 430/HKB/2013 |
hygienické sáčky |
125,00 € |
Hagleitner Hygiene Slovensko, s.r.o. |
02.10.2013 |
| 432/HKB/2013 |
tonery |
502,80 € |
ŠTOR CAD Computers, s.r.o. |
03.10.2013 |
| 433/HKB/2013 |
termoobálky |
42,00 € |
Lamitec, spol. s r.o. |
03.10.2013 |
| 434/HKB/2013 |
Oprava servopohonu MK-CN v kotolni hlavnej budovy NKÚ expozitúry BB. |
48,00 € |
Pavol Styk SERVIS |
03.10.2013 |
| 437/IDA/2013 |
Vykonanie pravidelnej servisnej prehliadky, STK, EK |
400,00 € |
Autoservis Havran s.r.o. |
07.10.2013 |
| 438/HKB/2013 |
kanc.potreby |
96,00 € |
Lamitec, spol. s r.o. |
07.10.2013 |
| 439/HKB/2013 |
novoročné pozdravy |
663,00 € |
ŠEVT, a.s. |
07.10.2013 |
| 441/HKB/2013 |
kanc.poterby |
160,00 € |
Lamitec, spol. s r.o. |
07.10.2013 |
| 442/HKB/2013 |
tepovanie |
40,00 € |
IB Rein, s.r.o. |
08.10.2013 |
| 442/HKB/2013 |
tepovanie |
40,00 € |
IB Rein, s.r.o. |
08.10.2013 |
| 443/HKB/2013 |
kanc.papier |
129,00 € |
Lamitec, spol. s r.o. |
08.10.2013 |
| 444/HKB/2013 |
tonery |
284,52 € |
ŠTOR CAD Computers, s.r.o. |
08.10.2013 |
| 445/HKB/2013 |
kanc.papier |
64,50 € |
Lamitec, spol. s r.o. |
08.10.2013 |
| 446/HKB/2013 |
kanc.potreby |
99,00 € |
Lamitec, spol. s r.o. |
08.10.2013 |
| 447/HKB/2013 |
umytie okien exp.Žilina |
68,00 € |
SAWBAC Slovensko, a.s. |
08.10.2013 |
| 375/HKB/2013 |
letenky |
2 127,00 € |
GO travel Slovakia s.r.o. |
11.09.2013 |
| 435/MJA/2013 |
PORADCA 2014 |
68,00 € |
PORADCA s.r.o. |
03.10.2013 |
| 436/SGA/2013 |
letenky |
522,24 € |
SATUR TRAVEL a.s. |
04.10.2013 |
| 448/HKB/2013 |
tonery |
86,40 € |
ŠTOR CAD Computers, s.r.o. |
09.10.2013 |
| 449/IDA/2013 |
Kontrola a oprava zapaľovania zmesi motora na služobnom motorovom vozidle |
100,00 € |
AUTOLUX Nitra, s.r.o. |
09.10.2013 |
| 450/HKB/2013 |
kancelárske potreby |
135,00 € |
Lamitec, spol. s r.o. |
10.10.2013 |
| 451/HKB/2013 |
obal-duraclip |
35,00 € |
Lamitec, spol. s r.o. |
10.10.2013 |
| 452/HKB/2013 |
trojmesačné kalendáre |
143,00 € |
ŠEVT, a.s. |
10.10.2013 |
| 454/HKB/2013 |
novoročenky |
320,40 € |
ŠEVT, a.s. |
15.10.2013 |
| 455/HKB/2013 |
Vykonanie deratizácie v priestoroch budovy NKÚ SR podľa nariadenia hlavného mesta SR Bratislavy. |
63,00 € |
Munditia, spol s r.o. |
15.10.2013 |
| 456/HKB/2013 |
Vyhotovenie pečiatok |
162,00 € |
Eduard Polakovič - FOTOPOLY |
15.10.2013 |
| 458/HKB/2013 |
KANC.POTREBY |
453,00 € |
Lamitec, spol. s r.o. |
15.10.2013 |
| 459/HKB/2013 |
hyg. potreby |
480,00 € |
Double N, s.r.o. |
11.10.2013 |
| 460/HKB/2013 |
kanc. potreby |
10,55 € |
Lamitec, spol. s r.o. |
16.10.2013 |
| 467/HKB/2013 |
HYG. POTREBY |
160,00 € |
Double N, s.r.o. |
21.10.2013 |
| 468/HKB/2013 |
tonery |
633,00 € |
ŠTOR CAD Computers, s.r.o. |
22.10.2013 |
| 469/HKB/2013 |
kanc. papier |
129,00 € |
Lamitec, spol. s r.o. |
22.10.2013 |
| 470/HKB/2013 |
hyg. potreby |
107,00 € |
Double N, s.r.o. |
22.10.2013 |
