| 24.10.2025 |
Valtech s.r.o. |
Obj. - revízie |
|
|
550,00€ |
| 23.10.2025 |
DT-TRADING VELKY KRTIS |
OBJ. 798/2025/MARKETING |
TASKA PLATENA |
|
435,30€ |
| 23.10.2025 |
BRANISLAV MARKOTAN |
OBJ. 0801/2025/MARK. |
SVIECKY TOCENY VCELI VOSK |
|
0,00€ |
| 23.10.2025 |
P. JURISIC |
OBJ. 0802/2025/MARK |
SLIVKOVY LEKVAR V POHARIKOCH VIAN. DARC. |
|
0,00€ |
| 23.10.2025 |
TECHNOLOGY MT |
OBJ. 0805/2025/EXP |
FOLIA STRETCH CIRA, CIERNA |
|
0,00€ |
| 23.10.2025 |
EUROSEAL LIBEREC |
OBJ. 0804/2025/EXP |
PLOMBA LANKOVA OCELOVA PTW 5 |
|
0,00€ |
| 23.10.2025 |
PAPERA BB |
OBJ. 0808/2025 |
KANC. POTREBY |
|
0,00€ |
| 23.10.2025 |
BANCHEM BB |
OBJ. 0813/2025/PERS |
PRIPRAVOK PANTRA |
|
0,00€ |
| 23.10.2025 |
AXOL NOVA BANA |
OBJ. 0810/2025/830 |
EMULZIA MOL MAKROMIL |
|
0,00€ |
| 23.10.2025 |
LORIKA MT |
OBJ. 0814/2025 |
HYGIEN. A CISTIACE POTREBY |
|
0,00€ |
| 23.10.2025 |
BUTTON MARTIN |
OBJ. 0812/2025 |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 23.10.2025 |
DR-LAB MARTIN |
OBJ. 0809/2025/830 |
OBRABACIA EMULZIA TRIM C 116 |
|
0,00€ |
| 23.10.2025 |
FABORY, POPRAD |
Obj. 0815/2025/510 |
SPOJ. MATERIAL, 12 BAL. |
|
0,00€ |
| 23.10.2025 |
FESTO, BRATISLAVA |
Obj. 0816/2025/510 |
PNEUMATICKY VALEC, 1 KS |
|
0,00€ |
| 23.10.2025 |
IFM ELECTRONIC, BRATISLAVA |
Obj. 0817/2025/510 |
SNIMAC, 1 KS |
|
0,00€ |
| 23.10.2025 |
ICP, PRAHA |
Obj. 0818/2025/510 |
SENZOR, 2 KS |
|
0,00€ |
| 23.10.2025 |
BDI, ZVOLEN |
Obj. 0819/2025/510 |
VAKUOVA PRISAVKA, 8 KS |
|
0,00€ |
| 23.10.2025 |
HIWIN, POVAZSKA BYSTRICA |
Obj. 0820/2025/510 |
LINEARNY VOZIK, 1 KS |
|
0,00€ |
| 22.10.2025 |
VIDA, KREMNICA |
Obj. 0803/2025/610 |
DR. KAZETA, 13 KS |
|
0,00€ |
| 22.10.2025 |
MTPP, POPRAD |
Obj. 0806/2025/510 |
REMENE POHONU, 2 KS |
|
0,00€ |
| 22.10.2025 |
SCHUNK INTEC, NITRA |
Obj. 0807/2025/620 |
MAZADLO+PISTOL, 2 KS |
|
0,00€ |
| 21.10.2025 |
IMC, POVAZSKA BYSTRICA |
Obj. 0795/2025/830 |
AL PLATNA, 2 KS |
|
0,00€ |
| 21.10.2025 |
EUROPAPIER, BRATISLAVA |
Obj. 0797/2025/755 |
TLAC. PAPIER, 10 000 KS |
|
0,00€ |
| 21.10.2025 |
VHPM SLOVAKIA, MARTIN |
Obj. 0800/2025/SKL |
NASTR. OCEL, 550 KG |
|
0,00€ |
| 16.10.2025 |
MARBACH, MARTIN |
Obj. 0788/2025/755 |
VYSEK. FORMA, 1 KS |
|
0,00€ |
| 16.10.2025 |
ELECTRON, BRNO |
Obj. 0789/2025/755 |
TONERY A TLAC. PRISLUSENSTVO, 752 KS |
|
0,00€ |
| 16.10.2025 |
RAJAPACK BA |
OBJ. 0781/2025/EXP |
VLNITA LEPENKA |
|
112,00€ |
| 16.10.2025 |
PAPERA BB |
OBJ. 0782/2025/ORK, SKL10 |
KANC. POTR. |
|
295,76€ |
| 16.10.2025 |
MEPAC KOTESOVA |
OBJ. 0783/2025/620 |
DIA PASTA |
|
655,00€ |
| 16.10.2025 |
GAMITEC DETVA |
OBJ. 0786/2025/510 BULH |
KARTON. KRABICE |
|
0,00€ |
| 15.10.2025 |
Starlift s.r.o. |
Obj. - servis |
|
|
1566,90€ |
| 14.10.2025 |
VIDA, KREMNICA |
Obj. 0776/2025/710 |
DR. KAZETY, 204 KS |
|
0,00€ |
| 14.10.2025 |
VHPM SLOVAKIA, MARTIN |
Obj. 0777/2025/610 |
NASTR. OCEL, 4 KS |
|
0,00€ |
| 14.10.2025 |
NALIMA, POPRAD |
Obj. 0778/2025/830 |
ROSTY, 8 KS |
|
0,00€ |
| 14.10.2025 |
GAMITEC, DETVA |
OBJ. 0780/2025/830 |
PLATKY DCMT |
|
0,00€ |
| 14.10.2025 |
LEONARDO TECHNOLOGY, PIESTANY |
OBJ. 0774/2025/510 |
TONER CIERNY |
|
0,00€ |
| 10.10.2025 |
PAPERA, BANSKA BYSTRICA |
OBJ. C.:0773/2025/INV,EM,ORK |
KANCELARSKE POTREBY |
|
0,00€ |
| 10.10.2025 |
KAISERKRAFT, NITRA |
OBJ.C.:0758/2025/510 |
PALETOVY ZDVIHACI VOZIK |
|
481,50€ |
| 10.10.2025 |
HOFFMANN, BRATISLAVA |
OBJ.C.:0772/2025/830,510 |
NARADIE |
|
0,00€ |
| 10.10.2025 |
REBUS BA |
OBJ.0769/2025/EXP |
OBALKA NA CENNE LISTY 2 DRUHY |
|
815,50€ |
| 10.10.2025 |
TECHNOLOGY MT |
OBJ. 0770/2025/EXP |
BUBLINKOVA FOLA |
|
0,00€ |
| 08.10.2025 |
POLYPLAST, PLIESOVCE |
Obj. 0768/2025/510 |
VZORKOVANIE OBALOV |
|
0,00€ |
| 08.10.2025 |
PAPERA BB |
OBJ. 0765/2025/510,610,TPV |
KANCEL. POTREBY |
|
0,00€ |
| 08.10.2025 |
SKLENARSTVO ZV |
OBJ. 0764/2025/PRED |
SKLO DO PULTOV, VITRIN |
|
0,00€ |
| 08.10.2025 |
ADET POV. BYSTRICA |
OBJ. 0756/2025/610 |
PRAC. RUKAVICE |
|
0,00€ |
| 08.10.2025 |
REXIM PRAHA |
OBJ. 0766/2025/620 |
OLEJ DO CNC SUSTRUHU - GLISS 32 SW |
|
0,00€ |
| 08.10.2025 |
DR-LAB MT |
OBJ. 0767/2025/620 |
OBRAB. REZNA EMULZIA TRIM C 270 |
|
0,00€ |
| 07.10.2025 |
PP PRODUKT, LEHOTA POD VTACNIKOM |
Obj. 0763/2025/830 |
POLYKARBONAT, 4 KS |
|
0,00€ |
| 07.10.2025 |
VHPM SLOVAKIA, MARTIN |
Obj. 0762/2025/830 |
NASTR. OCEL, 11 KS |
|
0,00€ |
| 07.10.2025 |
Radoslav Petrík - EUROGAS |
Obj. - držiaky |
|
|
123,00€ |