| 31.01.2023 |
ADET PB |
OBJ. 0113/2023/610 |
PRAC. RUKAVICE, UTERAKY |
|
0,00€ |
| 31.01.2023 |
PEEG BRUSIVO MT |
OBJ. 0111/2023/610 |
BR. KOTUCE |
|
0,00€ |
| 31.01.2023 |
ORFIX RADBRUCH |
OBJ. 0116/2023/510 SLO |
PAP. PASKA NA MINCE |
|
0,00€ |
| 31.01.2023 |
TOPSPOL BA |
OBJ. 0112/2023/610 |
JELENICA |
|
27,30€ |
| 31.01.2023 |
KAISER KRAFT BA |
OBJ. 0114/2023/610 |
PREPRAVYK |
|
175,60€ |
| 30.01.2023 |
PAPERA BB |
OBJ. 0060/2023 |
KANCEL. POTREBY |
|
232,87€ |
| 30.01.2023 |
AGHARTA ZVOLEN |
OBJ. 0100/2023/VS |
MATERIAL PODLA POTR. PRE ROK 2023 |
|
0,00€ |
| 30.01.2023 |
LEONARDO TECHNOLOGY, MIKULOV |
Obj. 0107/2023/510 |
FARBA CIERNA, 600 ML |
|
0,00€ |
| 27.01.2023 |
ROVEN HRINOVA |
OBJ. 0089/2023/810 |
DUBOVE DOSKY |
|
0,00€ |
| 27.01.2023 |
JANTARWOOD KREM. BANE |
OBJ. 0088/2023/810 |
FOSNE |
|
0,00€ |
| 27.01.2023 |
SCANDI ZVOLEN |
OBJ. 0084/2023/PERSON. |
TORK HYG. PODLOZKY |
|
49,36€ |
| 27.01.2023 |
DENIOS TRENCIN |
OBJ. 0090/2023/751 |
SKRINA NA FARBY + POLICA |
|
647,00€ |
| 27.01.2023 |
DANIEL FRIEBERT ELEKTRO KREMNICA |
OBJ. 0093/2023 |
MATERIAL PODLA POTR. PRE ROK 2023 |
|
0,00€ |
| 27.01.2023 |
PREZAM LOVC.-TRUBIN |
OBJ. 0092/2023 |
MATERIAL PODLA POTR. PRE ROK 2023 |
|
0,00€ |
| 27.01.2023 |
SKLOCHRM ZVOLEN |
OBJ. 0098/2023/ORK |
CHEMIKALIE - LABORATORIUM |
|
0,00€ |
| 26.01.2023 |
TECHNOLOGY MARTIN |
OBJ. 0067/2023 |
PP PASKA, BUBL. FOLIA |
|
0,00€ |
| 26.01.2023 |
XEPAP ZVOLEN |
OBJ. 0078/2023/MARKET. |
PERO GULICKOVE |
|
264,00€ |
| 26.01.2023 |
BIO-CIRCLE CHORV. GROB |
OBJ. 0064/2023/620 |
PRIPRAVOK NA ODMASTNOVANIE |
|
0,00€ |
| 26.01.2023 |
HOFFMANN GR. BA |
OBJ. 0063/2023/830,620 |
NARADIE |
|
0,00€ |
| 26.01.2023 |
PEEG BRUSIVO MARTIN |
OBJ. 0063/2023/620 |
BR. KOTUC TYROLIT |
|
0,00€ |
| 26.01.2023 |
LUBRICANT BA |
OBJ. 0073/2023/620 |
MAZACI TUK HIGH-LUB |
|
0,00€ |
| 26.01.2023 |
E OIL BA |
OBJ. 0080/2023/750 |
MAZIVO CASTROL TRIBOL |
|
0,00€ |
| 26.01.2023 |
ADET POV. BYSTRICA |
OBJ. 0061/2023/710 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 26.01.2023 |
WINTOPERK PARTIZANSKE |
OBJ. 0062/2023/710 |
PRAC. OBUV |
|
143,84€ |
| 26.01.2023 |
HOFIELD ZVOLEN |
OBJ. 0077/2023/710 |
MOLITAN HR. 5 MM |
|
0,00€ |
| 26.01.2023 |
JK CONTROL s.r.o., Banská Bystrica |
Obj. Opratie textilných výustiek |
|
|
810,00€ |
| 24.01.2023 |
HOPPECKE BATTERIEN SLOVAKIA, PARTIZANSKE |
Obj. 0068/2023/510 |
VYSOKOFREKVENCNY NABIJAC, 1 KS |
|
0,00€ |
| 24.01.2023 |
SOLUAIR, TURCIANSKE TEPLICE |
Obj. 0069/2023/620 |
PP ROST, 1 KS |
|
0,00€ |
| 24.01.2023 |
CB-OBCHOD,..., B. BYSTRICA |
Obj. 0070/2023/SKL |
LEXAN, 116 KS |
|
0,00€ |
| 24.01.2023 |
JOBA-ZH, LADOMERSKA VIESKA |
Obj. 0071/2023 |
TOVAR PODLA POTREBY |
|
0,00€ |
| 24.01.2023 |
VHPM SLOVAKIA, MARTIN |
Obj. 0074/2023/620 |
NASTR. OCEL, 309 KG |
|
0,00€ |
| 24.01.2023 |
FESTO, BRATISLAVA |
Obj. 0079/2023/510 |
ND NA LIS, 42 KS |
|
0,00€ |
| 24.01.2023 |
VHPM SLOVAKIA, MARTIN |
Obj. 0083/2023/830 |
NASTR. OCEL, 5 KS |
|
0,00€ |
| 23.01.2023 |
TOS SLOVAKIA, ZILINA |
Obj. 0055/2023/620 |
SKLUCOVADLO, 1 KS |
|
0,00€ |
| 23.01.2023 |
HYPUR HUMENNE |
OBJ. 0058/2023/510,620 |
NITRILOVE RUKAVICE |
|
45,08€ |
| 20.01.2023 |
KMETUI, REPISTE |
Obj. 0052/2023/710 |
DR. KAZETY, 500 KS |
|
0,00€ |
| 20.01.2023 |
KMETUI, REPISTE |
Obj. 0053/2023/710 |
DR. KAZETA, 204 KS |
|
0,00€ |
| 19.01.2023 |
TOP SPOL BRATISLAVA |
OBJ. 0041/2023/510 |
PRAVA JELENICA |
|
45,50€ |
| 19.01.2023 |
SCANDI ZVOLEN |
OBJ. 0043/2023/510 |
LEPIDLO LOCTITE |
|
0,00€ |
| 19.01.2023 |
HARTMANN RICO BA |
OBJ. 0047/2023/SKL10 |
VATA VINUTA 1000 GR. |
|
0,00€ |
| 19.01.2023 |
TECHNOSERVIS PRESOV |
OBJ. 0048/2023/SKL10 |
PRIPRAVKY METAFLUX |
|
422,10€ |
| 19.01.2023 |
AGEM BA |
OBJ. 0049/2023/VS |
TLACIAREN CANON |
|
155,55€ |
| 17.01.2023 |
PAPERA BB |
OBJ. 0039/2023 |
KANCEL. POTREBY |
|
117,87€ |
| 17.01.2023 |
LORIKA MARTIN |
OBJ. 0040/2023/PERS. |
HYGIEN. POTREBY |
|
0,00€ |
| 16.01.2023 |
BEGASERVIS, HOSTIVICE |
Obj. 0034/2023/510 |
VYKYVNE LOZISKO, 12 KS |
|
0,00€ |
| 16.01.2023 |
HOFFMANN GROUP BRATISLAVA |
OBJ. 0036/2023/510 |
NARADIE |
|
0,00€ |
| 16.01.2023 |
MERCK BA |
OBJ. 0024/2023/ORK |
TEST NA ZLATO |
|
0,00€ |
| 16.01.2023 |
BUTTON MARTIN |
OBJ. 0030/2023/JAN. |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 16.01.2023 |
ADET POV. BYSTRICA |
OBJ. 0007/2023 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 16.01.2023 |
SOLID GALVANOT. LEDEC N. SAZ. |
OBJ. 0032/2023/610 |
PRIPRAVKY NIRUNA, AURUNA |
|
0,00€ |