Objednávky archív - NKU
Archív objednávok
| Identifikačný údaj objednávky | Popis objednaného plnenia | Celková hodnota objednaného plnenia s DPH | Meno a priezvisko/obchodné meno dodávateľa | Dátum vyhotovenia objednávky |
|---|---|---|---|---|
| 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 |