| 05.06.2025 |
ADET POV. BYSTRICA |
OBJ. 0439/2025 |
OCHR. ODEVY, OBUV |
|
0,00€ |
| 29.05.2025 |
ADET POV. BYSTRICA |
OBJ. 0416/2025 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 29.05.2025 |
ALFA, B. BYSTRICA |
Obj. 0428/2025/755 |
TVRDE DOSKY, 1 800 KS |
|
0,00€ |
| 29.05.2025 |
LORIKA MT |
OBJ. 0429/2025 |
HYGIEN. PAPIER. UTIERKY SCOTT |
|
0,00€ |
| 28.05.2025 |
ROAD SK, TEPLICKA NAD VAHOM |
Obj. 0420/2025/SKL |
OCEL. VIAZACIA PASKA, 1 300 KG |
|
0,00€ |
| 27.05.2025 |
NAY SK. BRATISLAVA |
OBJ. 0417/2025/ORK |
KOTUCOVA BRUSKA GUDE |
|
75,00€ |
| 27.05.2025 |
BANCHEM BB |
OBJ. 0416/2025/830,610 |
PRIPRAVOK PANTRA 5 L |
|
0,00€ |
| 27.05.2025 |
MERCK BRATISLAVA |
OBJ. 0414/2025/ORK |
TESTY FOTOMETRICKE |
|
0,00€ |
| 27.05.2025 |
PAPERA BB |
OBJ. 0412/2025/PODN. PRED. |
OBALKY KARTONOVE |
|
980,00€ |
| 27.05.2025 |
PAPERA BB |
OBJ. 0413/2025 |
KANCEL. POTREBY |
|
285,00€ |
| 26.05.2025 |
MANUTAN BA |
OBJ. 0410/2025/830 |
CISTIACE HANDRY NA STROJE |
|
96,00€ |
| 26.05.2025 |
HOFFMANN GR. BA |
OBJ. 0411/2025/510,830 |
NARADIE |
|
0,00€ |
| 26.05.2025 |
PEEG BRUSIVO MARTIN |
OBJ. 0409/2025/610 |
BR. KOTUCE TYROLIT |
|
0,00€ |
| 21.05.2025 |
BENO ZASTAVKA U BRNA |
OBJ. 0399/2025/510 |
TMEL NA MOTORY CYBERBOND |
|
69,38€ |
| 19.05.2025 |
FABORY, POPRAD |
Obj. 0384/2025/510 |
SPOJ. MATERIAL, 9 BAL. |
|
0,00€ |
| 19.05.2025 |
SZYGULA GROUP, KNUROW |
Obj. 0385/2025/710 |
BLISTRE NA ROYALTY, 308 KS |
|
0,00€ |
| 19.05.2025 |
T-C-W, LAHR |
Obj. 0386/2025/SKL |
BUBLINY ID18,20MM, 1 500 KS |
|
0,00€ |
| 19.05.2025 |
FABORY, POPRAD |
Obj. 0390/2025/830 |
SPOJ. MATERIAL, 3 400 KS |
|
0,00€ |
| 19.05.2025 |
IMC SLOVAKIA, POVAZSKA BYSTRICA |
Obj. 0394/2025/830 |
AL MATERIAL, 15 KS |
|
0,00€ |
| 19.05.2025 |
REA-S, BREZNO |
Obj. 0393/2025/830 |
PLECH AISI304, 1 KS |
|
0,00€ |
| 19.05.2025 |
HATEC spol. s.r.o., Martin |
Obj. - oprava VZV |
|
|
428,90€ |
| 16.05.2025 |
GUFERO Plus, s.r.o. |
Obj. - motor |
|
|
191,84€ |
| 14.05.2025 |
HATEC spol. s.r.o. Martin |
Obj. - servis |
|
|
0,00€ |
| 12.05.2025 |
HOFFM. GR. BA |
OBJ. 0392/2025/510 |
NARADIE |
|
0,00€ |
| 12.05.2025 |
PAPERA BB |
OBJ. 0391/2025/SKL10 |
ETIKETY, SACKY |
|
101,10€ |
| 07.05.2025 |
RAJAPACK BA |
OBJ. 0379/2025/EXP |
VLNITA LEPENKA |
|
61,00€ |
| 07.05.2025 |
VZOR DETVA |
OBJ. 0382/2025/EXP |
KARTON. KRABICE KLOPY 3 DRUHY |
|
0,00€ |
| 07.05.2025 |
TECHNOLOGY MT |
OBJ. 0380/2025/EXP |
BUBL. FOLIA |
|
0,00€ |
| 07.05.2025 |
PAPERA BB |
OBJ. 0381/2025/EXP |
KANCEL. POTREBY |
|
406,97€ |
| 07.05.2025 |
PAPERA BB |
OBJ. 0383/2025/SKL30,MTZ |
KANCEL. POTREBY |
|
171,06€ |
| 06.05.2025 |
JOOM |
OBJ. 0371/2025/510, ORK |
LUPY 5 X ZV. ZASUVACIA |
|
74,13€ |
| 06.05.2025 |
HET SLOV. ZVOLEN |
OBJ. 0372/2025/ATEL. |
SADRA MODELARSKA |
|
0,00€ |
| 06.05.2025 |
TECHNOLOGY MARTIN |
OBJ. 0373/2025/510,SKL30 |
FOLIA STRETCH, ROHY PLASTOVE, ZAMKY 15 |
|
0,00€ |
| 06.05.2025 |
BUTTON MARTIN |
OBJ. 0374/2025 |
HYGIEN. A CISTIACE POTREBY |
|
0,00€ |
| 06.05.2025 |
LORIKA MARTIN |
OBJ. 0375/2025 |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 06.05.2025 |
SECO TOOLS TRNAVA |
OBJ. 0376/2025/620 |
PLATKY SUSTRUZNICKE WNMG |
|
0,00€ |
| 06.05.2025 |
HF TECHNIK PARTIZANSKE |
OBJ. 0377/2025/620 |
BRUSNY MATERIAL |
|
0,00€ |
| 30.04.2025 |
PURGINA BA |
OBJ. 0368/2025/510 |
ETIKETY NA SACKY 100X70 MM 5 CENT |
|
0,00€ |
| 30.04.2025 |
BONA LABELS N.YAMKY |
OBJ. 0366/2025/SKL30 |
ETIKETY NA CIAROVE KODY |
|
0,00€ |
| 30.04.2025 |
MYTERIO, ROZNOV POD RADHOSTEM |
Obj. 0369/2025/SKL |
PLAST. ETUE, 3 000 KS |
|
0,00€ |
| 30.04.2025 |
SEBESTA, BRNO |
Obj. 0370/2025/710 |
ND NA PEC, 2 KS |
|
0,00€ |
| 29.04.2025 |
STERNISA, LINZ |
Obj. 0362/2025/SKL |
PLAST. ETUE, 18 000 KS |
|
0,00€ |
| 29.04.2025 |
VZOR DETVA |
OBJ. 0365/2025/710510 |
KARTONOVE KRABICE 6 DRUHOV |
|
0,00€ |
| 25.04.2025 |
RAJAPACK BA |
OBJ. 0355/2025/610 |
BALIACI PAPIER |
|
292,00€ |
| 25.04.2025 |
E.D.T., spol. s.r.o. |
Obj. - servis ohrev a oleje |
|
|
1765,50€ |
| 25.04.2025 |
E.D.T. spol. s.r.o. |
Obj.- solenoid |
|
|
127,00€ |
| 24.04.2025 |
WINTOPERK PARTIZANSKE |
OBJ. 0348/2025/750 |
PRAC. OBUV |
|
0,00€ |
| 24.04.2025 |
ADET POV. BYSTRICA |
OBJ. 0347/2025/750,710 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 24.04.2025 |
KORA TRENCIN |
OBJ. 0356/2025/610 |
OLEJ PLATINOL |
|
0,00€ |
| 23.04.2025 |
TCN, HOSTERADKY |
Obj. 0353/2025/610 |
STRIZNE POISTKY, 10 KS |
|
0,00€ |