| 13.05.2026 |
ELECTRON, BRNO |
Obj. 0405/2026/755 |
TONERY, 6KS |
|
0,00€ |
| 13.05.2026 |
EXIM-TECH, B. BYSTRICA |
Obj. 0411/2026/510 |
SNIMACE, ODRAZKY, 8 KS |
|
0,00€ |
| 13.05.2026 |
FESTO, BRATISLAVA |
Obj. 0412/2026/510 |
DIELY NA ROBOT. PRACOVISKO, 4 KS |
|
0,00€ |
| 13.05.2026 |
JUNIORPAPIER, KOSTOLISTE |
Obj. 0410/2026/PODNIK. PRED. BS |
PAPIEROVE VRECKA |
|
0,00€ |
| 13.05.2026 |
EUROLIS, MARTIN |
Obj. 0413/2026/750 |
KARTONOVE KRABICE |
|
0,00€ |
| 13.05.2026 |
FABORY, POPRAD |
Obj. 0414/2026/830 |
ZAVITOVA TYC, 2 KS |
|
0,00€ |
| 12.05.2026 |
Geodetické služby s.r.o., Ul. SNP 71, Ul |
Obj.geodeticke práce |
Geometrický plán na E-KN parcelu č. 511 , . Vytýčenie hranice pozemku C-KN p.č. 1177/33(4 body) |
|
410,00€ |
| 12.05.2026 |
LAMITEC, BRATISLAVA |
Obj. 0406/2026/PODNIK. PRED. |
OBÁLKA KARTONOVA |
|
0,00€ |
| 12.05.2026 |
BELIANI, PRAHA |
Obj. 0404/2026/SKL.30 |
DIELENSKY STOLIK |
|
0,00€ |
| 12.05.2026 |
LAMITEC, BRATISLAVA |
Obj. 0409/2026/PODNIK. PRED. BS |
KANCEL. POTREBY |
|
0,00€ |
| 11.05.2026 |
PB GAS, ZILINA |
Obj. 0400/2026/620 |
DUSIK 5,0 |
|
0,00€ |
| 07.05.2026 |
GREEN PRINT, TVRDOSIN |
Obj. 0397/2026/MARKET., PRED. |
TASKA HNEDA S KRUTENYM UCHOM |
|
0,00€ |
| 06.05.2026 |
TECHNOLOGY, MARTIN |
Obj. 0392/2026/510 |
PP PASKA 12X0,5MM |
|
0,00€ |
| 06.05.2026 |
HF TECHNIK, PARTIZANSKE |
Obj. 0393/2026/620 |
BRUSNE NARADIE |
|
0,00€ |
| 06.05.2026 |
LAMITEC, BRATISLAVA |
Obj. 0394/2026/MTZ |
KANCELARSKE POTREBY |
|
0,00€ |
| 05.05.2026 |
LAJKA ADV, STRECNO |
Obj. 0386/2026/610 |
STUHY S POTLACOU, 67 M |
|
0,00€ |
| 05.05.2026 |
ROMAN TINAK, ZIAR NAD HRONOM |
Obj. 0385/2026/830 |
PAPIER. FILTACNE VRECKA |
|
0,00€ |
| 05.05.2026 |
VHPM SLOVAKIA, MARTIN |
Obj. 0389/2026/620 |
NASTR. OCEL, 1 KS |
|
0,00€ |
| 05.05.2026 |
LEUCHTTURM, GEESTHACHT |
Obj. 0390/2026/SKL |
KOZENKOVE ETUE, 10 000 KS |
|
0,00€ |
| 04.05.2026 |
ADET, POV.BYSTRICA |
Obj. 0374/2026/830 |
RUKAVICE PRAC. TECHNIK |
|
0,00€ |
| 04.05.2026 |
VIDRA, ZILINA |
Obj. 0384/2026/510 |
VATA OBVAZOVA 10 KG |
|
0,00€ |
| 30.04.2026 |
INTERPAK, MAYBOLE |
Obj. 0376/2026/SKL |
KOZENK. ETUE, 9 000 KS |
|
0,00€ |
| 30.04.2026 |
PURGINA, BRATISLAVA |
Obj. 0378/2026/510 |
ETIKETA NA SACOK A KRABICU |
|
0,00€ |
| 30.04.2026 |
EUROLIS, MARTIN |
Obj. 0380/2026/510 |
KARTON. KRABICA 220X170X150 |
|
0,00€ |
| 30.04.2026 |
FABORY, POPRAD |
Obj. 0379/2026/620 |
SKRUTKY, 3 BAL. |
|
0,00€ |
| 30.04.2026 |
MEUSBURGER GEORG, WOLFURT |
Obj. 0382/2026/830 |
NEREZ PRIPOJKA, 20 KS |
|
0,00€ |
| 29.04.2026 |
GAMITEC, DETVA |
Obj. 0364/2026/830 |
FREZY ROZNE |
|
0,00€ |
| 29.04.2026 |
JKZ, TRENCIN |
Obj. 0366/2026/830 |
OCEL. PLECHY, 5 KS |
|
0,00€ |
| 29.04.2026 |
EVROX, ZILINA |
Obj. 0367/2026/830 |
LOZISKA, 2 KS |
|
0,00€ |
| 29.04.2026 |
ERMO CoinTech DE |
Obj.0350/2026 |
Ozubené koleso na TR ERMO |
0350/2026 |
0,00€ |
| 29.04.2026 |
PB MANAGEMENT, TURC. TEPL. |
Obj. 0369/2026/610 |
CISTIACI PROSTRIEDOK SIMPLY GREEN |
|
0,00€ |
| 29.04.2026 |
POSAMO-RETEZARNA, HOLICE |
Obj. 0370/2026/610 |
SVORKA, RETIAZKA |
|
0,00€ |
| 29.04.2026 |
REA-S, BREZNO |
Obj. 0371/2026/610 |
NEREZ PLECH, 5 KS |
|
0,00€ |
| 29.04.2026 |
ITW MORLOCK GMBH, NEMECKO |
Obj. 0373/2026/610 |
SPOTREBNY MATERIAL |
|
0,00€ |
| 29.04.2026 |
ADET, POVAZSKA BYSTRICA |
Obj. 0374/2026/830 |
RUKAVICE TECHNIK |
|
0,00€ |
| 28.04.2026 |
EMUGE FRANKEN, BRATISLAVA |
Obj. 0352/2026/830 |
FREZA |
|
0,00€ |
| 28.04.2026 |
KMETUI, REPISTE |
Obj. 0355/2026/510 |
DR. KAZETY, 152 KS |
|
0,00€ |
| 28.04.2026 |
KARTON-DETVA, DETVA |
Obj. 0354/2026/EXP. |
KARTON. KRABICE |
|
0,00€ |
| 28.04.2026 |
KARTON-DETVA, DETVA |
Obj. 0356/2026/710 |
KARTON. KRABICA 200X200X270MM |
|
0,00€ |
| 28.04.2026 |
LAMITEC, BRATISLAVA |
Obj.0353/2026/EXP. |
KANCEL. POTREBY |
|
0,00€ |
| 28.04.2026 |
MTPP, POPRAD |
Obj. 0359/2026/510 |
MODULARNE KOLESA, 10 KS |
|
0,00€ |
| 28.04.2026 |
ZT SERVIS, OPATOVCE |
Obj. 0358/2026/610 |
OCHRANNE STITKY |
|
0,00€ |
| 28.04.2026 |
LUKY & CO., ZIAR NAD HRONOM |
Obj. 0360/2026/620 |
RUKAVICE, BRUSNY PAPIER |
|
0,00€ |
| 28.04.2026 |
CNC EXPERT, ZVOLEN |
Obj. 0362/2026/620 |
OROVNAVAC DIAMANT PRE BRUS. KOTUCE |
|
0,00€ |
| 28.04.2026 |
VIDA, KREMNICA |
Obj. 0361/2026/710 |
DR. KAZETY, 250 KS |
|
0,00€ |
| 28.04.2026 |
HOFFMANN, BRATISLAVA |
Obj. 0363/2026/830 |
NARADIE |
|
0,00€ |
| 27.04.2026 |
KARTON-DETVA, DETVA |
Obj. 0351/2026/510 |
KRABICE KARTONOVE |
|
0,00€ |
| 24.04.2026 |
LORIKA, SUCANY |
Obj. 0347/2026/SKL10 |
HYGIENICKE POTREBY |
|
0,00€ |
| 24.04.2026 |
LAMITEC, BRATISLAVA |
Obj. 0340/2026/750,170 |
KANCELARSKE POTREBY |
|
0,00€ |
| 24.04.2026 |
EKOMAZIVA, TURCIANSKE TEPLICE |
Obj. 0349/2026 |
ODSTRANOVAC NATERU |
|
0,00€ |