| 233/HKB/2015 |
Servis/oprava bŕzd a „hučiaceho" na sl.mot.vozidle.. |
130,00 € |
Alteria Motor, s r.o. |
27.05.2015 |
| 239/HKB/2015 |
kanc.papier |
129,00 € |
Konica Minolta, spol. s r.o. |
01.06.2015 |
| 240/HKB/2015 |
Elektrická kosačka |
84,90 € |
NOVÁTOR spol. s.r.o. |
01.06.2015 |
| 241/HKB/2015 |
ochranné pracovné pomôcky |
250,00 € |
REMPO s.r.o. |
02.06.2015 |
| 242/HKB/2015 |
upratovacie služby |
819,08 € |
B.T.Servis SK |
02.06.2015 |
| 244/HKB/2015 |
galony vody |
76,80 € |
Mionerálne vody |
04.06.2015 |
| 245/HKB/2015 |
káva, čaj |
136,20 € |
FORTUNA-Ing.Soňa Beier |
04.06.2015 |
| 248/HKB/2015 |
kancelárske potreby |
229,15 € |
PAPERA |
04.06.2015 |
| 249/HKB/2015 |
tonery |
640,80 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 250/HKB/2015 |
tonery |
375,60 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 251/HKB/2015 |
tonery |
243,60 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 252/HKB/2015 |
tonery |
433,20 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 253/HKB/2015 |
tonery |
308,40 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 254/HKB/2015 |
tonery |
294,00 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 255/HKB/2015 |
pneumatiky |
136,22 € |
MIKONA s.r.o. |
05.06.2015 |
| 256/HKB/2015 |
kanc.papier |
23,24 € |
Konica Minolta, spol. s r.o. |
05.06.2015 |
| 258/HKB/2015 |
hyg.potreby |
354,96 € |
Double N |
05.06.2015 |
| 259/HKB/2015 |
tonery |
586,80 € |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 259/HKB/2015 |
tonery |
259/HKB/2015 |
ŠTOR CAD Computers, s.r.o. |
05.06.2015 |
| 260/HKB/2015 |
kancelarske potreby |
18,04 € |
PAPERA |
05.06.2015 |
