| 24.03.2025 |
GUMEX ZVOLEN |
OBJ. 0269/2025/510 |
GUMOVE TESNENIE |
|
0,00€ |
| 24.03.2025 |
TECH-MASTERS PRESOV |
OBJ. 0272/2025/830 |
PRIPRAVKY 3 DRUHY |
|
0,00€ |
| 24.03.2025 |
HOFFMANN GR. BA |
OBJ. 0273/2025/830 |
NARADIE |
|
0,00€ |
| 24.03.2025 |
PAPERA BB |
OBJ. 0271/2025/EXP |
BUBL. OBALKY |
|
324,00€ |
| 19.03.2025 |
POLYPLAST, PLIESOVCE |
Obj. 0261/2025/510 |
PLEXI OBALY, 2X1 680 KS |
|
0,00€ |
| 19.03.2025 |
ROZMARING SAMORIN |
OBJ. 0256/2025/830 |
BR. KOTUCE |
|
0,00€ |
| 19.03.2025 |
PURGINA BA |
OBJ. 0258/2025/510 |
ETIKETY NA SACKY |
|
0,00€ |
| 19.03.2025 |
LORIKA MT |
OBJ. 0260/2025 |
HYGIEN. POTREBY |
|
0,00€ |
| 19.03.2025 |
BUTTON MARTIN |
OBJ. 0259/2025/MAREC |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 19.03.2025 |
TECHNOLOGY MT |
OBJ. 0264/2025/SKL30 |
STRETCH RUCNA FOLIA 500/23 MICR |
|
0,00€ |
| 19.03.2025 |
KMETUI, REPISTE |
Obj. 0265/2025/510 |
DR. KAZETY, 1 302 KS |
|
0,00€ |
| 19.03.2025 |
Šaliga s.r.o. |
Obj. - oprava striech |
|
|
3663,20€ |
| 18.03.2025 |
TECHPLASTY, ZILINA |
Obj. 0255/2025/830 |
PE DOSKA, 1 KS |
|
0,00€ |
| 13.03.2025 |
HOFFMANN GR. BA |
OBJ. 0251/2025/510 |
NARADIE |
|
0,00€ |
| 13.03.2025 |
GRANIT PLUS BYTCA |
OBJ. 0250/2025/EXP. |
VAHA TECHNOLOGICKA |
|
255,00€ |
| 13.03.2025 |
FARBY SK NITRA |
OBJ. 0244/2025/510 |
SPREJ RAL 1028 |
|
45,00€ |
| 13.03.2025 |
RAJAPACK BA |
OBJ. 0245/2025/EXPED. |
VLNITA LEPENKA |
|
61,00€ |
| 13.03.2025 |
KODYS BA |
OBJ. 0249/2025/EXP |
ETIKETA THERMO ECO 102X152 MM |
|
0,00€ |
| 13.03.2025 |
PAPERA BB |
OBJ. 0246/2025/EXP |
BUBL. OBALKY, KANC. POTREBY |
|
0,00€ |
| 13.03.2025 |
REBUS SK BA |
OBJ. 0248/2025/EXP. |
OBALKY PLASTOVE NA CENNY LIST C5 |
|
0,00€ |
| 13.03.2025 |
VZOR DETVA |
OBJ. 0247/2025/EXP |
KARTON. KRABICE 3 DRUHY |
|
0,00€ |
| 12.03.2025 |
ADET POV. BYSTRICA |
OBJ. 0223/2025 |
PRAC. ODEVY, OBUV, RUKAVICE |
|
0,00€ |
| 12.03.2025 |
ADET POV. BYSTRICA |
OBJ. 0193/2025/610,510 |
PRAC. ODEVY, OBUV, RUKAVICE |
|
0,00€ |
| 12.03.2025 |
WINTOPERK PARTIZANSKE |
OBJ. 0242/2025/EXP |
OBUV PRAC. |
|
0,00€ |
| 12.03.2025 |
PAPERA BB |
OBJ. 0238/2025/750 |
OBALKA C5 NA PL |
|
0,00€ |
| 12.03.2025 |
KODYS BA |
OBJ. 0239/2025/750 |
ETIKETY 100X50 THERMO ECO |
|
0,00€ |
| 12.03.2025 |
EBONPRO, s.r.o. |
Obj. - práce na oprave VN |
|
|
1361,60€ |
| 11.03.2025 |
ORODIAN, HANDLOVA |
Obj. 0228/2025/755 |
MAGNETY, 2 000 KS |
|
0,00€ |
| 11.03.2025 |
EUROPAPIER, BRATISLAVA |
Obj. 0230/2025/755 |
GRAF. PAPIER, 500 H |
|
0,00€ |
| 11.03.2025 |
KNK ZAMAC, LUBIETOVA |
Obj. 0233/2025/610 |
POPLASTOVANIE ZAVESU, 1 KS |
|
0,00€ |
| 11.03.2025 |
METRO SR BA |
OBJ. 0231/2025 |
NAKUP |
|
200,86€ |
| 11.03.2025 |
PEEG BRUSIVO MT |
OBJ. 0236/2025/610 |
KOTUCE GUM. TYROLIT |
|
0,00€ |
| 11.03.2025 |
EUROLIS MT |
OBJ. 0225/2025/750 |
KART. KRABICKY KLOPY |
|
0,00€ |
| 11.03.2025 |
SEBI SV STAKCIN |
OBJ. 0208/2025/510 |
VRECIA DO BEDNI |
|
0,00€ |
| 11.03.2025 |
ROVEN HRINOVA |
OBJ. 0229/2025/810 |
DOSKY SO SKOSENYM ROHOM |
|
0,00€ |
| 11.03.2025 |
DATART SR BA |
OBJ. 0234/2025/SKL30,EXP |
CHLADNICKA, MIKROVLNKA, KONVICA |
|
0,00€ |
| 06.03.2025 |
AQUA CORE BB |
OBJ. 0216/2025/SKL30 |
PRENAJOM DAVKOVACA VODY, GALONY S PITNOU VODOU 19 L |
|
0,00€ |
| 06.03.2025 |
KAISER KRAFT NITRA |
OBJ. 0192/2025/510 |
PROTIUNAVOVA ROHOZ |
|
0,00€ |
| 05.03.2025 |
NIPO, TUCHYNA |
Obj. 0214/2025/830 |
BERNZOMATIC, 2 KS |
|
0,00€ |
| 03.03.2025 |
MEPAC KOTESOVA |
OBJ. 0209/2025/620 |
DIA PASTA 2 DRUHY |
|
0,00€ |
| 03.03.2025 |
PAPERA BB |
OBJ. 0207/2025/620 |
KANCEL. POTREBY |
|
75,10€ |
| 28.02.2025 |
VIDA, KREMNICA |
Obj. 0205/2025/710 |
DR. HRANOLY, 520 KS |
|
0,00€ |
| 28.02.2025 |
HOFFM. GR. BA |
OBJ. 0191/2025 |
NARADIE |
|
0,00€ |
| 28.02.2025 |
TECHNOLOGY MARTIN |
OBJ. 0201/2025 |
PP PASKA, BUBL. FOLIA, STRECH. FOLIA |
|
0,00€ |
| 28.02.2025 |
HET SLOVAKIA ZVOLEN |
OBJ. 0200/2025 |
LIEH, SADRA |
|
0,00€ |
| 28.02.2025 |
BANCHEM BB |
OBJ. 0190/2025 |
PRIPRAVOK PANTRA |
|
0,00€ |
| 28.02.2025 |
PAPERA BB |
OBJ. 0203/2025 |
KANC. POTREBY |
|
0,00€ |
| 28.02.2025 |
D.K.C. ZVOLEN |
OBJ. 0204/2025/DOPR |
VYMENA TACHOGRAFU MERCEDES |
|
0,00€ |
| 28.02.2025 |
BOUKAL, LITVINOV |
Obj. 0188/2025/830 |
UPINAC, 1 KS |
|
0,00€ |
| 26.02.2025 |
FABORY, POPRAD |
Obj. 0196/2025/510 |
SPOJ. MATERIAL, 4 BAL. |
|
0,00€ |