| 10.11.2025 |
HATEC spol s.r.o. |
Obj. - oprava diferenciálu |
|
|
3336,90€ |
| 06.11.2025 |
JVD project s.r.o. |
Obj. - servis |
|
|
148,00€ |
| 05.11.2025 |
M.P. Elektrik |
Obj. - EI |
|
|
39749,65€ |
| 05.11.2025 |
HET SLOVAKIA ZVOLEN |
OBJ. 0864/2025 |
LIEH, SADRA |
|
0,00€ |
| 05.11.2025 |
WINTOPERK PARTIZANSKE |
OBJ. 0865/2025/620 |
PRAC. OBUV |
|
0,00€ |
| 05.11.2025 |
SPALECK BOCHOLT |
OBJ. 0863/2025/510,610 |
PRPRAVOK 9620 |
|
574,50€ |
| 05.11.2025 |
ROSLER VIEDEN |
OBJ. 0862/2025/510,610 |
PRIPRAVKY FC, ADITIV |
|
0,00€ |
| 05.11.2025 |
KAMODY SK, BA |
OBJ. 0860/2025/620 |
VILEDA ULTRAMAX SET, MOP |
|
32,16€ |
| 05.11.2025 |
LAMITEC BA |
OBJ. 0855/2025 |
KANC. POTREBY |
|
0,00€ |
| 05.11.2025 |
TECHNOLOGY MT |
OBJ. 0857/2025/750 |
BUBL. FOLIA |
|
0,00€ |
| 05.11.2025 |
HOFFM. GR. BA |
OBJ. 0858/2025/610,830 |
NARADIE |
|
0,00€ |
| 04.11.2025 |
ALFA, B. BYSTRICA |
Obj. 0852/2025/510 |
POTLAC PLAST. VLOZIEK, 1 580 KS |
|
0,00€ |
| 04.11.2025 |
MK TEK, LEVICE |
Obj. 0853/2025/620 |
IONIZACNA PISTOL, 1 KS |
|
0,00€ |
| 04.11.2025 |
BOBARC, BRATISLAVA |
Obj. 0854/2025/830 |
ELEKTRODY, 3,6 KG |
|
0,00€ |
| 04.11.2025 |
Balluff Slovakia s.r.o. |
Obj. - snímače |
|
|
310,00€ |
| 03.11.2025 |
SoluAir s.r.o. |
Obj. - servis VZT |
|
|
1259,21€ |
| 03.11.2025 |
SoluAir s.r.o. |
Obj. - servis VZT |
|
|
481,20€ |
| 03.11.2025 |
ALFA, B. BYSTRICA |
Obj. 0847/2025/755 |
VYROBA TVRDYCH DOSIEK, 225 KS |
|
0,00€ |
| 03.11.2025 |
VIDA, KREMNICA |
Obj. 0848/2025/610 |
DR. KAZETA, 15 KS |
|
0,00€ |
| 03.11.2025 |
VIDA, KREMNICA |
Obj. 0841/2025/710 |
DR. KAZETA, 2 KS |
|
0,00€ |
| 03.11.2025 |
GUMEX ZVOLEN |
OBJ. 0842/2025/510 |
MANOMETER GLYCERINOVY |
|
0,00€ |
| 03.11.2025 |
TOP SPOL BRATISLAVA |
OBJ. 0843/2025/510 |
JELENICA PRAVA |
|
60,75€ |
| 03.11.2025 |
AJ PRODUKTY BA |
OBJ. 0845/2025/620 |
MANIPULACNY VOZIK POLICOVY MOVE |
|
0,00€ |
| 03.11.2025 |
SCANDI ZVOLEN |
OBJ. 0844/2025/510 |
UTIERKY TORK PUROTOP |
|
0,00€ |
| 03.11.2025 |
TECHNOPACK ZVOLEN |
OBJ. 0846/2025/510 |
AKUPASKOVAC |
|
0,00€ |
| 03.11.2025 |
WINTOPERK PARTIZANSKE |
OBJ. 0849/2025/SKL30 |
PRAC. OBUV |
|
0,00€ |
| 03.11.2025 |
ZELEZIARSTVO BB |
OBJ. 0850/2025/610 |
KOLESO RAPID-4 NAFUKOVACIE |
|
58,78€ |
| 03.11.2025 |
ADET POV. BYSTRICA |
OBJ. 0811/2025/510, SKL.30,90 |
PRAC. OBUV, ODEVY |
|
0,00€ |
| 29.10.2025 |
HF TECHNIK PARTIZANSKE |
OBJ. 0839/2025/620 |
BRUSNY MATERIAL |
|
0,00€ |
| 29.10.2025 |
LUBRICANT BA |
OBJ. 0833/2025/620 |
MAZIVO HIGH-LUB LT 2 EP |
|
0,00€ |
| 29.10.2025 |
B2B PARTNER BA |
OBJ. 0838/2025/710 |
KANC. STOLICKY |
|
204,00€ |
| 29.10.2025 |
JYSK BA |
OBJ. 0840/2025/710 |
JEDAL. STOLICKY JONSTRUP |
|
324,00€ |
| 29.10.2025 |
ELBA, a.s. |
Obj. - servis brán |
|
|
0,00€ |
| 29.10.2025 |
Šaliga, s.r.o. |
Obj. - oprava strechy |
|
|
3490,00€ |
| 29.10.2025 |
SEA SK spol. s.r.o. |
Obj. - prekládka potrubia |
|
|
4847,90€ |
| 29.10.2025 |
SEA SK spol. s.r.o. |
Obj. - prekládka plynu |
|
|
1215,00€ |
| 29.10.2025 |
STARLIFT, s.r.o. |
Obj. - prerezanie pneumatík |
|
|
479,75€ |
| 29.10.2025 |
STARLIFT s.r.o. |
Obj. - servis VZV |
|
|
195,46€ |
| 29.10.2025 |
STARLIFT, s.r.o. |
Obj. - servis |
|
|
480,59€ |
| 28.10.2025 |
GREEN PRINT TVRDOSIN |
OBJ. 0835/2025/MARK. |
TASKA PAPIEROVA S KRUT. UCHOM |
|
0,00€ |
| 28.10.2025 |
AB COM CZECH HRADEC KRALOVE |
OBJ. 0837/2025/VS |
HARD DISK |
|
0,00€ |
| 27.10.2025 |
XEPAP ZVOLEN |
OBJ. 0831/2025/MARK. |
PERA NA VIAN. DARC. 2 DRUHY |
|
0,00€ |
| 27.10.2025 |
PEEG BRUSIVO MT |
OBJ. 0824/2025/510 |
BR. KOTUCE |
|
0,00€ |
| 27.10.2025 |
GAMITEC DETVA |
OBJ. 0825/2025/610 |
KART. KRABICE |
|
0,00€ |
| 27.10.2025 |
RAJAPACK BA |
OB. 0827/2025/610 |
BALIACI PAPIER |
|
156,00€ |
| 27.10.2025 |
RUPET CERVENIK |
OB. 822/2025/830 |
KLIESTINY |
|
198,50€ |
| 27.10.2025 |
DIA SLOVENSKO MYJAVA |
OBJ. 0823/2025/830 |
BRUSNY MATERIAL |
|
588,60€ |
| 27.10.2025 |
MANUTAN BA |
OBJ. 0826/2025/SKL30 |
CISTIACE HANDRY |
|
25,49€ |
| 27.10.2025 |
BERSICOMP BARTOSOVCE |
OBJ. 0828/2025/ARCH. |
KOVOVO REGAL |
|
835,00€ |
| 27.10.2025 |
RADOSLAV SNAJDR UTECHOV CR |
OBJ. 0821/2025/830 |
RUCNE ZAVITNIKY SADA |
|
0,00€ |