| 31.05.2024 |
INTERTEC BB |
OBJ. 0431/2024/610 |
FILTRE, OSMOZY |
|
595,00€ |
| 31.05.2024 |
KODYS SLOVENSKO BA |
OBJ. 0430/2024/750 |
ETIKETY THERMO ECO 100X50 MM |
|
0,00€ |
| 30.05.2024 |
ELECTRON, BRNO |
Obj. 0426/2024/751 |
TLAC. PRISLUSENSTVO, 3 BAL. |
|
0,00€ |
| 30.05.2024 |
ARCONEX, BA |
Obj.425/2024 |
DOPRAVNIKOVE PASY HABASIT |
PL425/2024 |
1151,84€ |
| 28.05.2024 |
EUROPAPIER, BRATISLAVA |
Obj. 0419/2024/751 |
OFSET. PAPIER, 15 000 H |
|
0,00€ |
| 28.05.2024 |
KNK PLUS, B. BYSTRICA |
Obj. 0420/2024/810 |
GULICKOVY VYSUV, 30 KS |
|
0,00€ |
| 27.05.2024 |
MP KOVANIA BRATISLAVA |
OBJ. 0418/2024/810 |
KLUCKA STM STRIEBORNA MATNA |
|
36,50€ |
| 23.05.2024 |
JULIOS KOLOREDY HRONKOL ZH |
OBJ. 0416/2024/510 |
ZALUZIA HORIZONTALNA |
|
149,00€ |
| 22.05.2024 |
MARTINO SK, PRESOV |
Obj. 0410/2024/830 |
LOZISKO, 20 KS |
|
0,00€ |
| 22.05.2024 |
RESINEX, PRAHA |
Obj. 0408/2024/830 |
PLAST. GRANULAT, 75 KG |
|
0,00€ |
| 22.05.2024 |
ROMAN TINAK KARCHER ZH |
OBJ. 0412/2024/830 |
FILTRACNE PAPIEROVE VRECKA |
|
0,00€ |
| 22.05.2024 |
EMUGE FRANKEN BA |
OBJ. 0411/2024/830 |
FREZY PR. 2 MM |
|
0,00€ |
| 22.05.2024 |
TECHNOPACK ZVOLEN |
OBJ. 0413/2024/510 |
IMPULZNA ZVARACKA KF50HC |
|
0,00€ |
| 21.05.2024 |
LORIKA MT |
OBJ. 0376/2024/SKL |
HYGIEN. POTREBY |
|
0,00€ |
| 21.05.2024 |
SETIS PIESTANY |
OBJ. 0407/2024/TPV-610 |
VALCOVA KEFA |
|
71,62€ |
| 21.05.2024 |
RAJAPACK BA |
OBJ. 0406/2024/EXP |
VLNITA LEPENKA |
|
108,64€ |
| 21.05.2024 |
MADMAT BA |
OBJ. 0405/2024/610 |
KOLESA NA VOZIK |
|
28,02€ |
| 21.05.2024 |
ADET PB |
OBJ. 0403/2024/610,SKL90 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 17.05.2024 |
DENIOS TRENCIN |
OBJ. 0391/2024/610 |
FLASA SO SIROKYM HRDLOM |
|
59,00€ |
| 17.05.2024 |
DIA-SLOVENSKO MYJAVA |
OBJ. 0388/2024/620 |
BRUSNE TELIESKO DIAMANTOVE |
|
101,50€ |
| 17.05.2024 |
EURONUMIS ZILINA |
OBJ. 0393/2024/PRED. |
ALBUMY, KAZETY NA MINCE 2 EURO |
|
898,00€ |
| 17.05.2024 |
HF TECHNIK PARTIZANSKE |
OBJ. 0394/2024/620 |
BRUSNY A LEST. MATERIAL |
|
0,00€ |
| 17.05.2024 |
PRECIOSA ORNELA ZAVADA CR |
OBJ. 0395/2024/620 |
BALOTINA 2 DRUHY |
|
132,00€ |
| 17.05.2024 |
BDI, ZVOLEN |
Obj. 0396/2024/830 |
PRISAVKY, 12 KS |
|
0,00€ |
| 17.05.2024 |
VHPM SLOVAKIA, MARTIN |
Obj. 0397/2024/830 |
NASTR. OCEL, 4 KS |
|
0,00€ |
| 17.05.2024 |
MAREK INDUSTRIAL, BRNO |
Obj. 0398/2024/830 |
VLOZKY PRISAVIEK, 6 KS |
|
0,00€ |
| 17.05.2024 |
FABORY, POPRAD |
Obj. 0399/2024/510 |
SPOJ. MATERIAL, 9 KS |
|
0,00€ |
| 17.05.2024 |
MYTERIO, ROZNOV POD RADHOSTEM |
Obj. 0401/2024/SKL |
PLAST. ETUE, 2 000 KS |
|
0,00€ |
| 14.05.2024 |
HM TOOLS SUMPERK |
OBJ. 0370/2024/510 |
KRUZKY ZO SPEK. KARBIDU |
|
0,00€ |
| 14.05.2024 |
CHEMOSVIT SVIT |
OBJ. 0369/2024/510 |
FOLIA PLOCHA + SVITAFAN |
|
0,00€ |
| 14.05.2024 |
FESTO, BRATISLAVA |
Obj. 0374/2024/750 |
SPINAC, 10KS |
|
0,00€ |
| 13.05.2024 |
TECHNOPACK ZVOLEN |
OBJ. 0364/2024/510 MARATON |
SACKY NA VAK. BALENIE. |
|
0,00€ |
| 13.05.2024 |
PURGINA BA |
OBJ. 0365/2024/510 MARATON |
ETIKETY NA SACKY A KRABICE 100X70 MM |
|
0,00€ |
| 13.05.2024 |
EUROLIS MT |
OBJ. 0366/2024/510 MARATON |
KART. KRABICE S PERFOR. 220X170X150 MM |
|
0,00€ |
| 13.05.2024 |
VZOR DETVA |
OBJ. 0367/2024/510,710 |
KART. KRABICE S VRCHN. 2 DRUHY |
|
0,00€ |
| 09.05.2024 |
KOMPOZITUM, TOPOLCANY |
Obj. 0358/2024/710 |
KOKILA, 5 KS |
|
0,00€ |
| 06.05.2024 |
ELISERVIS, s.r.o., Voderady |
Obj. Oprava lisu |
|
|
0,00€ |
| 06.05.2024 |
ALFLETH Engineering AG, Lenzburg |
Obj. Servis zariadenia FEHLMANN |
|
|
3630,00€ |
| 03.05.2024 |
PAPERA BB |
OBJ. 0355/2024 |
KANCEL. POTREBY |
|
335,57€ |
| 03.05.2024 |
ELEKTROSPED SENEC |
OBJ. 0353/2024/PERS. |
VILEDA SUPRAVA |
|
31,90€ |
| 03.05.2024 |
LORIKA MT |
OBJ. 0354/2024 |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 02.05.2024 |
PROSILVA ZVOLEN |
OBJ. 0351/2024/810 |
PRIPRAVKY NA NICENIE BURIN. |
|
0,00€ |
| 02.05.2024 |
PAPERA BB |
OBJ. 0339/2024 |
KANC. POTREBY |
|
150,79€ |
| 02.05.2024 |
HYSTER Slovakia s.r.o., Zvolen |
Obj. Prenájom VZV |
|
|
0,00€ |
| 30.04.2024 |
TECHNOSERVIS PRESOV |
OBJ. 0341/2024/810 |
PRIPRAVKY METAFLUX |
|
0,00€ |
| 30.04.2024 |
SKLOCHEM ZVOLEN |
OBJ. 0344/2024/ORK-NS |
CHEMIKALIE |
|
0,00€ |
| 30.04.2024 |
PURGINA BA |
OBJ. 0347/2024/510-NIKAR. |
ETIKETY |
|
0,00€ |
| 30.04.2024 |
COMPY-COM LIPT. MIKULAS |
OBJ. 0348/2024/VS-FN |
BATERIA |
|
47,70€ |
| 30.04.2024 |
MERCK BA |
OBJ. 0342/2024/ORK |
TESTY NA AU, CHSK |
|
0,00€ |
| 30.04.2024 |
TECHNOLOGY MT |
OBJ. 0346/2024/510,SKL30 |
PP PASKA S.12 |
|
0,00€ |