| 07.10.2025 |
Sabimco Trading s.r.o. |
Obj. - výkon činnosti OO |
|
|
1097,00€ |
| 07.10.2025 |
ELBA, a.s. |
Obj. - sekčná brána |
|
|
3151,40€ |
| 06.10.2025 |
TECHNOPACK ZVOLEN |
OBJ. 0752/2025/510 |
GUMA VIKA BOXER 5,5 MM |
|
19,75€ |
| 06.10.2025 |
PARAPETROL NITRA |
OBJ. 0748/2025/SKL90 |
TECHNICKY BENZIN |
|
0,00€ |
| 06.10.2025 |
PB GAS ZILINA |
OBJ. 0755/2025/620 |
PLYNY - DUSIK, ARGON |
|
0,00€ |
| 06.10.2025 |
BOTTCHER SVATY JUR |
OBJ. 0759/2025/750 |
CISTIC EG-20, 6003 |
|
0,00€ |
| 03.10.2025 |
ING. MARTIN BELINA, LITVINOV |
Obj. 0753/2025/830 |
ZAVITOVA KONCOVKA, 24 KS |
|
0,00€ |
| 02.10.2025 |
MYTERIO, ROZNOV POD RADHOSTEM |
Obj. 0746/2025/120 |
KRABICKY, 4 000 KS |
|
0,00€ |
| 02.10.2025 |
ADET POV. BYSTRICA |
OBJ. 0745/2025/ING.PODHR. |
PRAC. NOHAVICE |
|
0,00€ |
| 02.10.2025 |
PAPERA BB |
OBJ. 0740/2025/EXP |
BUBL. OBALKY |
|
0,00€ |
| 02.10.2025 |
HRONKOL ZIAR NAD HR. |
OBJ. 0741/2025/ORK |
ZALUZIE |
|
0,00€ |
| 02.10.2025 |
EUROLIS MARTIN |
OBJ. 0735/2025/750 |
KARTON. KRAB. TLAC. |
|
0,00€ |
| 02.10.2025 |
UNIPACK TRINEC |
OBJ. 0743/2025/SKL30 |
ODVIJAC OCEL. PASKY |
|
0,00€ |
| 02.10.2025 |
INTERIER STUDIO, ZVOLEN |
Obj. 0750/2025/755 |
VETRACIA MRIEZKA, 1 KS |
|
0,00€ |
| 02.10.2025 |
MISUMI, SCHWALBACH |
Obj. 0751/2025/830 |
NASTAVOVACIE PATKY, 24 KS |
|
0,00€ |
| 02.10.2025 |
SABIMCO Trading, s.r.o. |
Obj. - Kontrola TS |
|
|
2550,00€ |
| 30.09.2025 |
STARLIFT, s.r.o. |
Obj. - TK VZV |
|
|
550,88€ |
| 30.09.2025 |
SICCUM, BRATISLAVA |
Obj. 0739/2025/755 |
LEP. PASKA, 450 KS |
|
0,00€ |
| 30.09.2025 |
ANTALIS, BRATISLAVA |
Obj. 0740/2025/755 |
TLAC. PAPIER, 6 000 KS |
|
0,00€ |
| 30.09.2025 |
PAPERA BB |
OBJ. 0733/2025/510 BULH. |
ETIKETY A4-1/2 |
|
436,56€ |
| 30.09.2025 |
KAMAX VECHEC |
OBJ. 0734/2025/610 |
PLYNOVY HORAK NA PB |
|
0,00€ |
| 30.09.2025 |
ADET PB |
OBJ. 0738/2025/830 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 26.09.2025 |
VIDA, KREMNICA |
Obj. 0732/2025/710 |
DR. KAZETY, 250 KS |
|
0,00€ |
| 23.09.2025 |
DAMO SLOVAKIA, BRATISLAVA |
Obj. 0723/2025/510 |
OLEJOVE FILTRE, 3 KS |
|
0,00€ |
| 23.09.2025 |
LUBRICANT BA |
OBJ. 0718/2025/510 |
OLEJ MOBILGEAR ISO VG 150 |
|
720,00€ |
| 23.09.2025 |
PURGINA BA |
OBJ. 0719/2025/510 |
ETIKETY NA SACKY A KRABICE |
|
0,00€ |
| 23.09.2025 |
ORFIX RADBRUCH NEM. |
OBJ. 0722/2025/510 |
ZMRSTOVACIA FOLIA |
|
0,00€ |
| 22.09.2025 |
DESIGN OF EXACT ENGINEERING, s.r.o., Jon |
Obj.forma na bubliny 34 mm |
|
|
28900,00€ |
| 22.09.2025 |
GUMEX ZV |
OBJ. 0710/2025/510 |
GUMA S. 1200 MM |
|
409,90€ |
| 22.09.2025 |
HOFFM. GR. BA |
OBJ. 0709/2025/510 |
NARADIE |
|
0,00€ |
| 22.09.2025 |
TECHNOPACK ZVOLEN |
OBJ. 0717/2025/510 |
SACKY VAK. BALENIE 190X220/85 MICR |
|
0,00€ |
| 22.09.2025 |
ALZA SK BA |
OBJ. 0707/2025/620 |
MOP SADA LEIHEIT + NAHRADA |
|
42,85€ |
| 22.09.2025 |
GAMITEC KARTONAZ DETVA |
OBJ. 0714/2025/510,710 |
KART. KRAB. VRCHNAK |
|
0,00€ |
| 22.09.2025 |
EUROLIS MT |
OBJ. 0715/2025/510 |
KARTON. KRABICE S PERFOR. |
|
0,00€ |
| 16.09.2025 |
PAPERA BB |
OBJ. 0704/2025 |
KANC. POTREBY |
|
0,00€ |
| 16.09.2025 |
HOFFMANN GR. BA |
OBJ. 0703/2025/620 |
NARADIE, UCHYLKOMER, RUKAVICE |
|
0,00€ |
| 16.09.2025 |
ADET POV. BYSTRICA |
OBJ. 0700/2025/610620 |
PRAC. RUKAVICE |
|
0,00€ |
| 16.09.2025 |
FABORY, POPRAD |
Obj. 0705/2025/510 |
SPOJOVACI MATERIAL, 2 SADY |
|
0,00€ |
| 16.09.2025 |
VIDA, KREMNICA |
Obj. 0706/2025/710 |
DR. KAZETA, 150 KS |
|
0,00€ |
| 16.09.2025 |
ALZA SK BA |
OBJ. 0707/2025/620 |
MOP LEIFHEIT SET CLEAN TWIST + NAHRADA |
|
53,44€ |
| 16.09.2025 |
IMP KONTAKT, BRATISLAVA |
Obj. 0708/2025/510 |
PAKY A SKRUTKY, 35 KS |
|
0,00€ |
| 10.09.2025 |
PAPERA BB |
OBJ. 0693/2025/750 |
OBALKY NA PAM. LISTY |
|
295,39€ |
| 10.09.2025 |
LUNIT ZVOLEN |
OBJ. 0696/2025/810 |
DOSKY SIBRAL DURABOARD |
|
0,00€ |
| 10.09.2025 |
PAPERA BB |
OBJ. 0694/2025/EXP |
KANC. POTREBY |
|
334,38€ |
| 10.09.2025 |
RAJAPACK BA |
OBJ. 0695/2025/EXP |
VLNITA LEPENKA |
|
0,00€ |
| 10.09.2025 |
WEILBURGER WEILBURG NEM. |
OBJ. 0697/2025/610 |
TEFLON METALLIC |
|
600,78€ |
| 10.09.2025 |
LORIKA MT |
OBJ. 0699/2025 |
PAPIER. UTIERKY SCOTT |
|
0,00€ |
| 10.09.2025 |
BUTTON MT |
OBJ. 0698/2025 |
CIST. A HYGIEN. POTREBY |
|
0,00€ |
| 08.09.2025 |
EUROLIS MT |
OBJ. 0689/2025/510,710 |
KARTON. KRABICE "ZOH" |
|
0,00€ |
| 08.09.2025 |
LUBRICANT BA |
OBJ. 0691/2025/510 |
OLEJ BECHEM STAROIL G150 |
|
0,00€ |