| 08.09.2025 |
Valtech s.r.o. |
Obj. - oprava pece a CHJ |
|
|
300,00€ |
| 04.09.2025 |
PAPERA BB |
OBJ. 0687/2025/TPV |
KANC. POTREBY |
|
138,15€ |
| 04.09.2025 |
VZOR DETVA |
OBJ. 0688/2025/EXP |
KART. KRABICE |
|
0,00€ |
| 04.09.2025 |
HEIDELBERG BA |
OBJ. 0684/2025/750 |
VLHCIACI ROZTOK, SAPHIRA FOUNT 210 AR |
|
0,00€ |
| 04.09.2025 |
VIDRA ZILINA |
OBJ. 0683/2025/620 |
VATA FLOWER 1000 GR OBV. VINUTA |
|
0,00€ |
| 04.09.2025 |
ADET PB |
OBJ. 0685/2025/610,SKL90 |
PRAC. RUKAVICE, OBUV |
|
0,00€ |
| 04.09.2025 |
TECHNOLOGY MT |
OBJ. 0686/2025/610 |
BUBL. FOLIA |
|
0,00€ |
| 02.09.2025 |
IMP KONTAKT, BRATISLAVA |
Obj. 0679/2025/620 |
RUCNE KOLO S PAPRSKY, 1 KS |
|
0,00€ |
| 02.09.2025 |
MTPP, POPRAD |
Obj. 0678/2025/510 |
DOPRAVNIKOVE PASY, 10 KS |
|
0,00€ |
| 02.09.2025 |
PAPERA BB |
OBJ. 0677/2025 |
KALENDARE A DIARE PRE ROK 2026 |
|
0,00€ |
| 02.09.2025 |
KODYS SLOVENSKO BA |
OBJ. 0680/2025/VS |
DOKOVACIE STANICE 2 KS |
|
201,96€ |
| 02.09.2025 |
KMETUI, REPISTE |
Obj. 0681/2025/510 |
DR. KAZETY, 202 KS |
|
0,00€ |
| 02.09.2025 |
STARLIFT, s.r.o. |
Obj. - prenájim VZV |
|
|
490,00€ |
| 28.08.2025 |
POLYPLAST, PLIESOVCE |
Obj. 0676/2025/510 |
PLEXI OBALY, 1580+3200 KS |
|
0,00€ |
| 27.08.2025 |
KVANTUM, POVAZSKA BYSTRICA |
Obj. 0668/2025/610 |
CU TYC, 1 KS |
|
0,00€ |
| 27.08.2025 |
ESPEON PRAHA |
OBJ. 0666/2025/ORK |
RUKAVICE NITRIL IDEAL 3 CIERNE |
|
0,00€ |
| 27.08.2025 |
VIDA, KREMNICA |
Obj. 0671/2025/610 |
DR. STOJANCEKY, 504 KS |
|
0,00€ |
| 27.08.2025 |
PAPERA BB |
OBJ. 0665/2025 |
KANC. POTREBY |
|
0,00€ |
| 27.08.2025 |
EUROSEAL LIBEREC |
OBJ. 0667/2025/DOPR |
PLOMBA OCEL. PTW5 |
|
0,00€ |
| 26.08.2025 |
E.D.T, spol. s.r.o. |
Obj. - servis KL2 |
|
|
2420,80€ |
| 25.08.2025 |
HATEC spol. s.r.o. |
Obj. - oprava VZV |
|
|
4071,70€ |
| 25.08.2025 |
ADVANTAGE LOUNOVICE CR |
OBJ. 0661/2025/620 |
RYTKO 2 DRUHY |
|
62,15€ |
| 25.08.2025 |
PARAPETROL NITRA |
OBJ. 0663/2025/SKL90 |
OLEJ MOTOROVY |
|
0,00€ |
| 25.08.2025 |
GAMITEC DETVA |
OBJ. 0662/2025/830 |
FREZY |
|
0,00€ |
| 25.08.2025 |
SKLOCHEM ZVOLEN |
OBJ. 0660/2025/ORK |
CHEMIKALIE |
|
0,00€ |
| 25.08.2025 |
ADET POV. BYSTRICA |
OBJ. 0659/2025/620 |
ZASTERA PRACOVNA |
|
0,00€ |
| 25.08.2025 |
PEEG BRUSIVO MARTIN |
OBJ. 0658/2025/620 |
BRUSNE KOTUCE |
|
0,00€ |
| 25.08.2025 |
KINEKUS ZILINA |
OBJ. 0656/2025/PERS. |
MOP NAHRADA BIANACO MAXI |
|
21,00€ |
| 25.08.2025 |
HF TECHNIK PARTIZANSKE |
OBJ. 0657/2025/620 |
KERAM. PILNIKY, KAMENE |
|
0,00€ |
| 25.08.2025 |
DIRNI HLOHOVEC |
OBJ. 0664/2025/SKL90-SKL20 |
PILOVE PASY |
|
0,00€ |
| 25.08.2025 |
Július Kolorédy HRONKOL, Sládkovičova 2 |
Obj. interiérové žalúzie |
rytcovňa - PVD povlakovanie, laboratorium k PVD povlakovaniu, leštenie |
|
1388,29€ |
| 21.08.2025 |
JKZ, TRENCIN |
Obj. 0652/2025/830 |
OCEL. MATERIAL, 16 KS |
|
0,00€ |
| 20.08.2025 |
JAN SEIDL USOBRNO CR |
OBJ. 0640/2025/VS |
ADAPTER USB |
|
5,97€ |
| 20.08.2025 |
SCANDI ZVOLEN |
OBJ. 0642/2025/830 |
UTIERKY TORK, MOPY |
|
0,00€ |
| 20.08.2025 |
BUTTON MARTIN |
OBJ. 0640/2025/AUG. |
CIST. A HYG. POTREBY |
|
0,00€ |
| 20.08.2025 |
LORIKA MARTIN |
OBJ. 0641/2025 |
HYG. A CIST. POTREBY |
|
0,00€ |
| 20.08.2025 |
HALDY PLUS HUMENNE |
OBJ. 0643/2025/750 |
KART. KRABICE PRE TLAC. |
|
0,00€ |
| 20.08.2025 |
EUROLIS MT |
OBJ. 0644/2025/750 |
KARTON. KRABICE PRE TLAC. |
|
0,00€ |
| 20.08.2025 |
MIKROHUKO BB |
OBJ. 0387/2025/SKL90 |
TELEFON + LICENCIA |
|
0,00€ |
| 20.08.2025 |
STARLIFT BB |
OBJ. 0650/2025/810 |
OLEJ HYDRAUL. ADVANCED 10 |
|
0,00€ |
| 20.08.2025 |
PAPERA BB |
OBJ. 0651/2025/510 BULH. |
ETIKETY A4-1/2 |
|
0,00€ |
| 19.08.2025 |
SONCINI, MESTRE VENEZIA |
Obj. 0645/2025/SKL |
PLAST. ETUE, 1 500 KS |
|
0,00€ |
| 19.08.2025 |
KMETUI, REPISTE |
Obj. 0646/2025/510 |
DR. KAZETY, 1 300 KS |
|
0,00€ |
| 19.08.2025 |
BEA SLOVENSKO, LIPTOVSKY MIKULAS |
Obj. 0647/2025/SKL |
KRAMLE 25MM, 20 000 KS |
|
0,00€ |
| 19.08.2025 |
REA-S, BREZNO |
Obj. 0648/2025/610 |
NEREZ PLECH, 5 KS |
|
0,00€ |
| 18.08.2025 |
TECHNI TRADE, CELAKOVICE |
Obj. 0627/2025/750 |
HRDLO SO ZAVITOM, 20 KS |
|
0,00€ |
| 18.08.2025 |
INOMECH, TABOR |
Obj. 0628/2025/510 |
LINEARNE KOLAJNICE+KLIETKA, 12 KS |
|
0,00€ |
| 18.08.2025 |
VERDER, PRAHA |
Obj. 0639/2025/180 |
CERPADLO, 1 KS |
|
0,00€ |
| 18.08.2025 |
PAPERA BB |
OBJ. 0638/2025/510, SKL |
EXPED. OBALKY, KANC. POTREBY |
|
69,94€ |
| 15.08.2025 |
IZOL-SYSTEM TRENCIN |
OBJ. 0636/2255/610 |
DOSKY SIBRAL SUPER |
|
0,00€ |