| 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 |
