| 24.04.2023 |
VZOR DETVA |
OBJ. 0385/2023/EXP |
KART. KRAB. KLOPY |
|
0,00€ |
| 24.04.2023 |
RAJAPACK BA |
OBJ. 0384/2023/EXP |
VLNITA LEPENKA |
|
64,80€ |
| 24.04.2023 |
0387/2023/620 |
OBJ. 0387/2023/620 |
SPREJ-CISTIC NA OPTIKU |
|
36,00€ |
| 24.04.2023 |
SECO TOOLS TRNAVA |
OBJ. 0386/2023/620 |
PLATKY DO SUSTR. NOZOV |
|
1109,00€ |
| 24.04.2023 |
AUREN LV |
OBJ. 0383/2023/TPV-710 |
RUTHENIUM, CISTIC AG |
|
1314,57€ |
| 24.04.2023 |
TOPSPOL BA |
OBJ. 0388/2023/510 |
JELENICA PRAVA |
|
80,83€ |
| 24.04.2023 |
PARAPETROL NITRA |
OBJ. 0393/2023/SKL90 |
TECHN. BENZIN |
|
0,00€ |
| 24.04.2023 |
HET SLOV. ZVOLEN |
OBJ. 0392/2023/SKL. 90 |
RIEDIDLO C 6000 SUDY |
|
0,00€ |
| 24.04.2023 |
MAILTEC SLOVAKIA spol. s r.o., Bratislav |
Obj. Oprava skartovacieho zariadenia |
|
|
1191,77€ |
| 21.04.2023 |
KMETUI, REPISTE |
Obj. 0381/2023/610/710 |
DR. KAZETY, 88 KS |
|
0,00€ |
| 21.04.2023 |
KF-NOVODUR, LEDEC NAD SAZAVOU |
Obj. 0389/2023/610 |
FILTRACNE SITKO, 2 KS |
|
0,00€ |
| 21.04.2023 |
SEBESTA, BRNO |
Obj. 0390/2023/710 |
GRAFIT. KELIMOK, 2+1 KS |
|
0,00€ |
| 21.04.2023 |
JKZ SLOVAKIA, TRENCIN |
Obj. 0391/2023/610 |
NASTROJOVA OCEL, 200 KG |
|
0,00€ |
| 19.04.2023 |
KF-NOVODUR, LEDEC NAD SAZAVOU |
Obj. 0371/2023/610 |
HLADINOVY SNIMAC, VYHRIEVACIE TELESO, 8 KS |
|
0,00€ |
| 19.04.2023 |
OIL SLOVAKIA, NITRA |
Obj. 0376/2023/620 |
KOLEKTOR, 1 KS |
|
0,00€ |
| 19.04.2023 |
ROMAN TINAK KARCHER ZH |
OBJ. 0373/2023/750 |
CISTIACE PROSTRIEDKY RM69, RM 776 |
|
0,00€ |
| 19.04.2023 |
IKEA BA |
OBJ. 0377/2023/PERS |
INTERIEROVE ZARIADENIE BYTOV |
|
2146,60€ |
| 19.04.2023 |
CNC EXPERT ZVOLEN |
OBJ. 0374/2023/620 |
SVIETIDLO, SKRUTKY |
|
0,00€ |
| 19.04.2023 |
EUROLIS MARTIN |
OBJ. 0375/2023/751 |
KART. PRELOZKY HR. 2 MM |
|
180,00€ |
| 19.04.2023 |
EUROPAPIER BA |
OBJ. 0372/2023 |
TEKUTA SOLVINA |
|
0,00€ |
| 19.04.2023 |
BUTTON MT |
OBJ. 0369/2023 |
CIST. A HYGIEN. POTREBY |
|
0,00€ |
| 19.04.2023 |
LORIKA MARTIN |
OBJ. 0370/2023 |
CIST. A HYGIEN. POTREBY |
|
0,00€ |
| 18.04.2023 |
WINFA, TRNAVA |
Obj. 0359/2023/830 |
MATERIAL DOCOL, 1 KS |
|
0,00€ |
| 18.04.2023 |
DISTRELEC, WIEN |
Obj. 0358/2023/180 |
PREPATOVA OCHRANA, 1 KS |
|
0,00€ |
| 18.04.2023 |
PAPERA BB |
OBJ. 0362/2023/751 |
LAMINOV. FOLIA 80 MICR. A4 |
|
152,66€ |
| 18.04.2023 |
MEDCOM BA |
OBJ. 0361/2023/MARKET. |
ZARIADENIE PREDAJNE V BA |
|
4150,00€ |
| 18.04.2023 |
TECHNO-AIR JABLONEC N. NISOU |
OBJ. 0363/2023/TPV-610,710 |
TUZIDLO NA STUDENY SMALT |
|
0,00€ |
| 18.04.2023 |
MAREK INDUSTRIAL, BRNO |
Obj. 0368/2023/830 |
VLOZKY PRISAVIEK, 3 KS |
|
0,00€ |
| 18.04.2023 |
M.P.ELEKTRIK,s.r.o., Žiar nad Hronom |
Obj. OP a OS el. spotrebičov |
služobné byty |
|
311,96€ |
| 18.04.2023 |
Granit plus, s.r.o., Bytča |
Obj. Oprava a kalibrácia váh |
|
|
0,00€ |
| 14.04.2023 |
JK CONTROL s.r.o., Banská Bystrica |
Obj. Servis chladiacej technológie |
|
|
2112,60€ |
| 14.04.2023 |
JK CONTROL s.r.o., Banská Bystrica |
Obj. Servi strojnej technológie VZT |
|
|
728,70€ |
| 14.04.2023 |
JK CONTROL s.r.o., Banská Bystrica |
Obj. Servis zariadení MaR |
|
|
2800,35€ |
| 12.04.2023 |
IMC SLOVAKIA, POVAZSKA BYSTRICA |
Obj. 0355/2023/830 |
AL TYC, 5 KS |
|
0,00€ |
| 11.04.2023 |
PAPERA BB |
OBJ. 0344/2023/EXP |
BUBLINK. OBALKY |
|
108,00€ |
| 11.04.2023 |
VZOR DETVA |
OBJ. 0345/2023/EXP |
KARTON. KRABICE |
|
0,00€ |
| 11.04.2023 |
AUREN LEVICE |
OBJ. 0347/2023/620 |
NARADIE |
|
0,00€ |
| 11.04.2023 |
RUPET CERVENIK |
OBJ. 0348/2023/620 |
BRUSNE KOTUCE SUHNER FSW |
|
102,00€ |
| 11.04.2023 |
PARAPETROL NITRA |
OBJ. 0350/2023/620 |
OLEJ PARAMO ERO 1070 |
|
0,00€ |
| 11.04.2023 |
LUBRICANT SK BA |
OBJ. 0349/2023/710 |
HYDRAUL. OLEJ HLP NUTO H 46 |
|
0,00€ |
| 11.04.2023 |
VHPM SLOVAKIA, MARTIN |
Obj. 0351/2023/620 |
OCEL K605 D60,80 MM, 233 KG |
|
0,00€ |
| 11.04.2023 |
JVD PROJECT, FALKUSOVCE |
Obj. 0352/2023/750 |
MOTOR, 1 KS |
|
0,00€ |
| 11.04.2023 |
Up Dejeuner |
Objednávka |
Objednávka stravných kupónov |
|
0,00€ |
| 06.04.2023 |
EKO-TERM SERVIS s.r.o., Košice |
Obj. Oprávnené meranie emisií |
|
|
0,00€ |
| 06.04.2023 |
AVETECH BA |
OBJ. 0335/2023/751 |
STOLOVA REZACKA + LAMINOV. FOLIA |
|
0,00€ |
| 06.04.2023 |
COMERT BA |
OBJ. 0334/2023/751 |
SAMOLEPIACA FOLIA |
|
36,55€ |
| 06.04.2023 |
RAJAPACK BA |
OBJ. 0333/2023/MARK. |
TASKY PAPIEROVE CIERNE |
|
0,00€ |
| 06.04.2023 |
GREEN PRINT TVRDOSIN |
OBJ. 0338/2023/MARK. |
TASKY PAPIER. HNEDE |
|
191,52€ |
| 06.04.2023 |
PG CHEM NZ |
OBJ. 0309/2023/610 |
INDIKAT. PAPIERIKY |
|
21,85€ |
| 06.04.2023 |
HARMEN SNINA |
OBJ. 0339/2023/830 |
SACKY PE 70X300 |
|
0,00€ |