| 05.04.2022 |
DREVOSTAV-RATZ, NOVE ZAMKY |
Obj. 0349/2022/610 |
PLECH CU, 4 KS |
|
0,00€ |
| 05.04.2022 |
VZOR DETVA |
OBJ.0360/2022/510,SKL |
|
|
0,00€ |
| 05.04.2022 |
OCNA OPTIKA KRAMNICA |
OBJ.0359/2022/510,610 |
LUPY ZASUVACIE |
|
0,00€ |
| 05.04.2022 |
PAPERA BB |
OBJ.0354/2022/EXP. |
KANCEL. POTREBY |
|
480,72€ |
| 05.04.2022 |
PAPERA BB |
OBJ.0358/2022/170 |
KANCEL. POTREBY |
|
46,68€ |
| 05.04.2022 |
TECHNOLOGY MT |
OBJ.0355/2022/EXP |
BUBL. FOLIA |
|
0,00€ |
| 05.04.2022 |
SLOV. POSTA BB |
OBJ. 0357/2022/EXP |
OBALKY NA POIST. LISTY |
|
0,00€ |
| 05.04.2022 |
EKT-BEN SURIANKY |
OBJ. 0356/2022/EXP |
VLNITA LEPENKA |
|
35,60€ |
| 05.04.2022 |
VZOR DETVA |
OBJ.0353/2022/EXP |
KARTON. KRABICE |
|
0,00€ |
| 05.04.2022 |
UNIPACK TRINEC |
OBJ.0351/2022/750 |
PASKA DO PASKOVACA UNIPACK |
|
0,00€ |
| 01.04.2022 |
VZOR DETVA |
OBJ. 0339/2022/510,SKL |
KARTON. KRABICE |
|
0,00€ |
| 01.04.2022 |
SW-T ZVOLEN |
OBJ.0340/2022/710 |
MOLITAN TMAVY |
|
0,00€ |
| 31.03.2022 |
IMC, POVAZSKA BYSTRICA |
Obj. 0343/2022/830 |
AL TYC, 3 KS |
|
0,00€ |
| 31.03.2022 |
Ústav materiálov a mechaniky strojov SAV |
Obj. Chemická analýza |
|
|
200,00€ |
| 30.03.2022 |
HATEC spol. s r.o., Martin |
Obj. Technické kontroly VZV |
|
|
0,00€ |
| 30.03.2022 |
LORIKA MARTIN |
OBJ. 0330/2022/PERS |
TEK. MYDLO |
|
250,92€ |
| 30.03.2022 |
M-PROTEKTOR PRESOV |
OBJ.0332/2022/DOPR |
PNEUMATIKY CONTINENTAL |
|
254,56€ |
| 30.03.2022 |
AG NARADIE TRNAVA |
OBJ. 0327/2022/750 |
ROLA BRUSNA |
|
100,60€ |
| 30.03.2022 |
ADET POV. BYSTRICA |
OBJ.0326/2022 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 30.03.2022 |
EKT BEN SURIANKY |
OBJ.0329/2022/610 |
BAL. PAPIER ALBINO |
|
105,00€ |
| 30.03.2022 |
LAJKA ADV, ZILINA |
Obj. 0321/2022/610 |
STUHA, 50 KS |
|
0,00€ |
| 30.03.2022 |
MET-KOV, ZIAR NAD HRONOM |
Obj. 0322/2022/610 |
STRIHANIE PLECHU |
|
0,00€ |
| 30.03.2022 |
FAMIBA, BREZNO |
Obj. 0335/2022/510 |
MOTOR, 1 KS |
|
0,00€ |
| 30.03.2022 |
NETTO ELECTRONICS, PRAHA |
Obj. 0336/2022/510 |
MOTOR, 3 KS |
|
0,00€ |
| 30.03.2022 |
RESINEX, PRAHA |
Obj. 0337/2022/830 |
PLASTOVY GRANULAT, 50 KG |
|
0,00€ |
| 30.03.2022 |
LAJKA ADV, ZILINA |
Obj. 0338/2022/610 |
STUHA 30 MM, 150 KS |
|
0,00€ |
| 26.03.2022 |
JK CONTROL s.r.o., Banská Bystrica |
Obj.Oprava zmiešavacích uzlov ohrevu VZT |
|
|
2979,16€ |
| 26.03.2022 |
JVD project s.r.o., Falkušovce |
Obj. Inštalačné práce |
|
|
0,00€ |
| 25.03.2022 |
PAPERA BB |
OBJ.0314/2022 |
KANCEL. POTREBY |
|
142,01€ |
| 25.03.2022 |
POMAT ZVOLEN |
OBJ.0312/2022/830 |
FARBA + RIEDIDLO |
|
0,00€ |
| 25.03.2022 |
ALZA BRATISLAVA |
OBJ.0316/2022/SKL30 |
UTIERKY NA KAMERY, STLAC. PLYN CLEAN IT SPREJ |
|
67,97€ |
| 25.03.2022 |
REA-S, BREZNO |
Obj. 0319/2022/610 |
NEREZ PLECH 2MM, 8 KS |
|
0,00€ |
| 24.03.2022 |
SRMi s.r.o., Žiar nad Hronom |
Obj. Overenie a kalibrácia zariadení |
|
|
0,00€ |
| 23.03.2022 |
LORIKA MT |
OBJ.0305/2022 |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 23.03.2022 |
BUTTON MARTIN |
OBJ.C. 0304/2022 |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 23.03.2022 |
TECHNOLOGY MT |
OBJ.0307/2022/510 |
PLASTOVY OCHR. ROH |
|
0,00€ |
| 23.03.2022 |
EUROLINE MARTIN |
OBJ.0311/2022/VS |
SERVER DELL |
|
1881,53€ |
| 23.03.2022 |
EPC GLOBAL SOLUTONS SLOV. BA |
OBJ.0310/2022/VS |
MONITORY DELL |
|
245,83€ |
| 21.03.2022 |
DIN-TECHNIK, BRATISLAVA |
Obj. 0298/2022/510 |
OKRUZKOVY REMEN, 12 M |
|
0,00€ |
| 21.03.2022 |
HIWIN, POVAZSKA BYSTRICA |
Obj. 0299/2022/510 |
LINEARNE VEDENIE, 6 KS |
|
0,00€ |
| 21.03.2022 |
FABORY, POPRAD |
Obj. 0300/2022/830 |
SKRUTKY, 200 KS |
|
0,00€ |
| 18.03.2022 |
LUKAS URBANEC HOTAIR, OSTRAVA |
Obj. 0293/2022/751 |
LAMINOVACIE FOLIE, 4 KS |
|
0,00€ |
| 17.03.2022 |
KAPEX ZVOLEN |
OBJ.0288/2022/610 |
NITE BELFIL |
|
0,00€ |
| 17.03.2022 |
HF TECHNIK PARTIZANSKE |
OBJ.0292/2022/620 |
IHLA DO PNEUM. GRAVIR. PERA |
|
0,00€ |
| 17.03.2022 |
SADLON STARA TURA |
OBJ. 0291/2022/620 |
PLATKY DO SUSTR. NOZOV |
|
0,00€ |
| 17.03.2022 |
KAISER KRAFT NITRA |
OBJ.0290/2022/620 |
PREPRAVKY |
|
35,90€ |
| 17.03.2022 |
DIRNI HLOHOVEC |
OBJ.0289/2022/610 |
PILOVY PAS |
|
0,00€ |
| 16.03.2022 |
HOFFM. GR. BA |
OBJ.0285/2022/830 |
NARADIE |
|
0,00€ |
| 16.03.2022 |
KARCHER ZH |
OBJ.0284/2022/830 |
FILTR. VRECKA |
|
0,00€ |
| 16.03.2022 |
DIRNI s.r.o. Peter Dirnberger, Hlohovec |
Obj. Servis pásovej píly |
|
|
0,00€ |