| f0937 |
vyúčtov. služieb NP exp. TT |
-450.28 € |
SR-Ministerstvo vnútra SR |
20.11.2013 |
| f0938 |
revízia elektroinšt. exp. BB |
638,12 € |
ELEKTROKRETT |
20.11.2013 |
| f0939 |
kontrola požiar.vodov. |
24,30 € |
MIROMAX |
20.11.2013 |
| f0940 |
tonery |
174,73 € |
ŠTOR CAD Computers |
20.11.2013 |
| f0941 |
tonery |
888,25 € |
ŠTOR CAD Computers |
20.11.2013 |
| f0943 |
tonery |
133,07 € |
ŠTOR CAD Computers |
21.11.2013 |
| f0944 |
kancel. papier |
87,35 € |
Lamitec |
22.11.2013 |
| f0945 |
pákový zakladač |
17,23 € |
Lamitec |
22.11.2013 |
| f0946 |
kancel. potreby |
438,13 € |
Lamitec |
22.11.2013 |
| f0947 |
kancel. papier |
64,50 € |
Lamitec |
22.11.2013 |
| f0948 |
kancel. papier |
38,70 € |
Lamitec |
22.11.2013 |
| f0949 |
PHM |
1 811,02 € |
Slovnaft, a.s., BA |
22.11.2013 |
| f0950 |
kontrola komínov exp. BB |
144,00 € |
DANTY |
26.11.2013 |
| f0964 |
servis-oprava snežnej frézy exp. BB |
57,40 € |
PREDOS-BB |
26.11.2013 |
| f0965 |
tonery |
123,60 € |
ŠTOR CAD Computers |
27.11.2013 |
| f0966 |
servis SLMV |
241,31 € |
FINAL - CD |
27.11.2013 |
| f0967 |
servis SLMV |
128,84 € |
Todos Žilina |
27.11.2013 |
| f0968 |
kanc.potreby (perá) |
405,48 € |
FIBI s.r.o., |
28.11.2013 |
| f0969 |
školenie (OI) |
895,50 € |
GOPAS |
29.11.2013 |
| f0970 |
REPRE predmety |
622,48 € |
Slovenská ľudová majolika ĽUVD |
02.12.2013 |
