| 23.04.2025 |
STARLIFT, B. BYSTRICA |
Obj. 0354/2025/510 |
TRAKCNA BATERIA, 1 KS |
|
0,00€ |
| 23.04.2025 |
E.D.T. spol. s.r.o., Bratislava |
Obj. servis solenoid |
|
|
506,00€ |
| 23.04.2025 |
E.D.T. spol. s.r.o. Bratislava |
Obj. servis |
|
|
1156,00€ |
| 22.04.2025 |
EKO-TERM SERVIS s.r.o. |
Obj. - merania emisií |
|
|
2005,00€ |
| 22.04.2025 |
ALFA, B. BYSTRICA |
Obj. 0351/2025/510 |
POTLAC PLAST. VLOZIEK, 1 680 KS |
|
0,00€ |
| 22.04.2025 |
PAPERA BB |
OBJ. 0350/2025/TPV |
KANC. POTREBY |
|
118,40€ |
| 17.04.2025 |
ANTALIS, BRATISLAVA |
Obj. 0343/2025/755 |
GRAFICKY PAPIER, 1 000 H |
|
0,00€ |
| 17.04.2025 |
EUROPAPIER, BRATISLAVA |
Obj. 0344/2025/755 |
GRAFICKY PAPIER, 1 000 H |
|
0,00€ |
| 17.04.2025 |
ORODIAN, HANDLOVA |
Obj. 0345/2025/755 |
MAGNETY, 2 000 KS |
|
0,00€ |
| 17.04.2025 |
ROSLER VIEDEN |
OBJ. 0346/2025/TPV-510,610 |
PRIPRAVKY FC 480+430 |
|
0,00€ |
| 16.04.2025 |
ELERO, POVAZSKA BYSTRICA |
Obj. 0341/2025/830 |
REZACI DROT, 5 BAL. |
|
0,00€ |
| 15.04.2025 |
EUROPAPIER, BRATISLAVA |
Obj. 0333/2025/755 |
TLAC. PAPIER, 3 800 H |
|
0,00€ |
| 15.04.2025 |
T-C-W, LAHR |
Obj. 0339/2025/SKL |
BUBLINY ID11,0 MM, 2 000 KS |
|
0,00€ |
| 15.04.2025 |
STERNISA, LINZ |
Obj. 0338/2025/SKL |
BUBLINY ID23,90 MM, 2 000 KS |
|
0,00€ |
| 15.04.2025 |
CERATIZIT BA |
OBJ. 0335/2025/710 |
NARADIE - BRUSNE PLATKY + SKRUTKY |
|
0,00€ |
| 15.04.2025 |
CNC EXPERT ZVOLEN |
OBJ. 0337/2025/620 |
NARADIE FREZY |
|
0,00€ |
| 15.04.2025 |
MASAM VRABLE |
OBJ. 0336/2025/620 |
VHM FREZY |
|
0,00€ |
| 15.04.2025 |
JK CONTROL s.r.o. Banská Bystrica |
Obj. - servis zariadení MaR |
|
|
3086,91€ |
| 15.04.2025 |
JK CONTROL s.r.o. Banská Bystrica |
Obj. - srvis VZT |
|
|
803,17€ |
| 15.04.2025 |
JK CONTROL s.r.o. Banská Bzstrica |
Obj. - servis chladiacej technológie |
|
|
2328,61€ |
| 15.04.2025 |
JK CONTROL s.r.o. Banská Bystrica |
Obj. - kalibrácia detektorov plynu |
|
|
0,00€ |
| 14.04.2025 |
BOTTCHER SVATY JUR |
OBJ. 0324/2025/750 |
PRIPRAVOK UMYVAC NA OFSET BOTTCHERIN 6003 |
|
0,00€ |
| 14.04.2025 |
MAILTEC BA |
OBJ. 0326/2025/750 |
VRECIA / SACKY DO SKARTOVACKY INTIMUS |
|
0,00€ |
| 14.04.2025 |
TECHNOLOGY MARTIN |
OBJ. 0321/2025/750, EXP |
BUBLINKOVA FOLIA |
|
0,00€ |
| 14.04.2025 |
REBUS BA |
OBJ. 0323/2025/EXP |
OBALKY PLASOVE NA CENNE LISTY C 5 |
|
0,00€ |
| 14.04.2025 |
ADVANTAGE-FL LOUNOVICE CR |
OBJ. 0330/2025/TPV-710 |
RHODIUM CIERNE 100 ML |
|
1359,51€ |
| 08.04.2025 |
CNC Expert, spol.sr.o., Lieskovská cesta |
Obj.CNC sústruh |
so šikmými ložami Turntech SBL-400 Siemens 808D |
|
44900,00€ |
| 08.04.2025 |
PAPERA BB |
OBJ. 0312/2025/510,SKL90 |
KANC. POTREBY |
|
304,19€ |
| 08.04.2025 |
DEXIS VRABLE |
OBJ. 0313/2025/510 |
LEPIDLO LOCTITE 406 |
|
0,00€ |
| 07.04.2025 |
ROMAN TINAK KARCHER ZH |
OBJ. 0307/2025/510 |
PRIPRAVOK KARCHER RM 776 |
|
0,00€ |
| 04.04.2025 |
DECODOM TOPOLCANY |
OBJ. 0304/2025/ORK |
NABYTOK POINT |
|
3107,00€ |
| 04.04.2025 |
ADET POV. BYSTRICA |
OBJ. 0303/2025/710 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 03.04.2025 |
SZYGULA GROUP, KNUROW |
Obj. 0305/2025/710 |
PAP. OBALY, 408 KS |
|
0,00€ |
| 03.04.2025 |
HATEC spol. s.r.o. Martin |
Obj. - servis VZV |
|
|
825,75€ |
| 31.03.2025 |
HATEC spol. s.r.o. Martin |
Obj. - TK VZV |
|
|
916,90€ |
| 31.03.2025 |
HRONKOL KOLOREDY ZH |
OBJ. 0287/2025/PR |
ZALUZIE VERTIKALNE |
|
296,92€ |
| 31.03.2025 |
GAMITEC DETVA |
OBJ. 0290/2025/830 |
PLATKY XPHW |
|
633,00€ |
| 31.03.2025 |
ADET POV. BYSTRICA |
OBJ. 0288/2025/810 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 31.03.2025 |
PAPERA BB |
OBJ. 0289/2025/PRED |
KANC. PAPIER |
|
155,60€ |
| 31.03.2025 |
ADET PB |
OBJ. 0291/2025/SKL10 |
KANC. POTREBY |
|
88,68€ |
| 27.03.2025 |
SZYGULA GROUP, KNUROW |
Obj. 0285/2025/710 |
BLISTRE+OBALKY, 310 KS |
|
0,00€ |
| 27.03.2025 |
BEA SLOVENSKO, LIPTOVSKY MIKULAS |
Obj. 0286/2025/SKL |
KRAMLE 25MM, 100 000 KS |
|
0,00€ |
| 26.03.2025 |
CNC EXPERT ZVOLEN |
OBJ. 0270/2025/620 |
NOZE, PLATKY |
|
0,00€ |
| 26.03.2025 |
WEXI POVAZSKA BYSTRICA |
OBJ. 0275/2025/610 |
PIESOK KORUND BIELY |
|
0,00€ |
| 26.03.2025 |
IMP KONTAKT, BRATISLAVA |
Obj. 0282/2025/510 |
KOMPONENTY NA UDRZBU, 50 KS |
|
0,00€ |
| 26.03.2025 |
HENNLICH, MARTIN |
Obj. 0284/2025/510 |
NASTROJOVE PRUZINY, 100 KS |
|
0,00€ |
| 26.03.2025 |
WEXI POV. BYSTRICA |
OBJ. 0275/2025/610 |
KORUND BIELY F240 |
|
0,00€ |
| 25.03.2025 |
JKZ, TRENCIN |
Obj. 0277/2025/SKL |
NASTR. OCEL, 250 KG |
|
0,00€ |
| 25.03.2025 |
FABORY, POPRAD |
Obj. 0278/2025/510 |
SPOJ. MATERIAL, 7 BAL. |
|
0,00€ |
| 24.03.2025 |
COMPREX TRENCIN |
OBJ. 0274/2025/610 |
KORUND PIESOK HNEDY F90 |
|
0,00€ |