| 16.01.2023 |
BRENNTAG SLOV. LUPCA |
OBJ. 0033/2023/610 |
CHEMIKALIA |
|
0,00€ |
| 16.01.2023 |
VZOR DETVA |
OBJ. 0035/2023/710 |
KART. KRABICE |
|
0,00€ |
| 13.01.2023 |
KOMMA-EST LEDEC NAD SAZAVOU |
OBJ. 0028/2023/610 |
STRIEKACIA PISTOL, TRYSKA, IHLA |
|
0,00€ |
| 13.01.2023 |
LORIKA MARTIN |
OBJ. 0020/2023/JAN. |
HYGIEN. A CISTIACE POTREBY |
|
0,00€ |
| 13.01.2023 |
EUROLIS MARTIN |
OBJ. 0014/2023/510 |
KARTON. KRABICE 220X170X150 MM |
|
124,60€ |
| 13.01.2023 |
TESA BRATISLAVA |
OBJ. 0016/2023/JEDN.STR. |
LEP. PASKA BEZPECN. S LOGOM |
|
0,00€ |
| 13.01.2023 |
TECHNOLOGY MARTIN |
OBJ. 0017/2023/EXP |
BUBL. FOLIA |
|
0,00€ |
| 13.01.2023 |
VZOR DETVA |
OBJ. 0015/2023/EXP |
KARAT. KRABICE 2 DRUHY |
|
180,00€ |
| 13.01.2023 |
ROVEN HRINOVA |
OBJ. 0003/2023/750 |
DREV. EXPED. PALETY |
|
0,00€ |
| 13.01.2023 |
EUROLIS MARTIN |
OBJ. 0001/2023/750 |
KARTON. KRABICKY PRE TLAC. 3 DRUHY |
|
0,00€ |
| 13.01.2023 |
HALDY PLUS HUMENNE |
OBJ. 0002/2023/750 |
KARTON. KRABICE PRE TLAC. 2 DRUHY |
|
6265,00€ |
| 13.01.2023 |
KODYS BA |
OBJ. 0005/2023/750 |
ETIKETY THERMO ECO 100X50 |
|
0,00€ |
| 13.01.2023 |
PAPERA BB |
OBJ. 0019/2023 |
KANCEL. POTREBY |
|
242,93€ |
| 13.01.2023 |
COMERT BA |
OBJ. 0023/2023/751 |
TRANSP. FOLIA XEROX LASER |
|
27,45€ |
| 12.01.2023 |
FABORY, POPRAD |
Obj. 0026/2023/510 |
SPOJOVACI MATERIAL, 13 KS |
|
0,00€ |
| 12.01.2023 |
VHPM SLOVAKIA, MARTIN |
Obj. 0027/2023/830 |
NASTR. OCEL, 2 KS |
|
0,00€ |
| 12.01.2023 |
Sartoservis - Peter Šulc, Košice |
Obj. Oprava a kalibrácia váh |
|
|
0,00€ |
| 09.01.2023 |
FILTEKO, VELKA LOMNICA |
Obj. 0009/2023/810 |
FILTRE, 98 KS |
|
0,00€ |
| 09.01.2023 |
MZ TRADE, LADOMERSKA VIESKA |
Obj. 0010/2023 |
CELOROCNA OBJ. |
|
0,00€ |
| 09.01.2023 |
LIGUM, POPRAD |
Obj. 0011/2023/750 |
POGUMOVANIE KOLIESOK, 13 KS |
|
0,00€ |
| 09.01.2023 |
JMS, MARTIN |
Obj. 0012/2023 |
CELOROCNA OBJ. |
|
0,00€ |
| 22.12.2022 |
CNC EXPERT ZVOLEN |
OBJ. 1142/2022/620 |
BATERIA 6 V |
|
65,00€ |
| 21.12.2022 |
FESTO, BRATISLAVA |
Obj. 1138/2022/510 |
DIELY NA LIS, 35 KS |
|
0,00€ |
| 21.12.2022 |
KMETUI, SKLENE TEPLICE |
Obj. 1132/2022/710 |
VYMEDZOVACIE KRUZKY, 5500 KS |
|
0,00€ |
| 21.12.2022 |
STAVIVA GARAJ ZH |
OBJ. 1141/2022/810 |
STAVEBNY MATERIáL |
|
22,10€ |
| 13.12.2022 |
MARTINO SK, PRESOV |
Obj. 1127/2022/830 |
LOZISKO, 20 KS |
|
0,00€ |
| 13.12.2022 |
PAPERA BB |
OBJ. 1119/2022 |
KANCEL. POTREBY |
|
241,18€ |
| 13.12.2022 |
ROZMARING SAMORIN |
OBJ. 1126/2022/830 |
BRUSNY KAMEN |
|
0,00€ |
| 13.12.2022 |
ADET POV. BYSTRICA |
OBJ. 1125/2022 |
PRAC. ODEVY, RUKAVICE |
|
0,00€ |
| 12.12.2022 |
PAPERA BB |
OBJ. 1105/2022/PRED.BS |
KANC. POTREBY |
|
68,36€ |
| 09.12.2022 |
TECHPLASTY, ZILINA |
Obj. 1121/2022/830 |
PLAST. TYC, 2 KS |
|
0,00€ |
| 09.12.2022 |
SEA SK spol. s r.o., Prievidza |
Obj. Úprava potrubí vykurovacích telies |
|
|
0,00€ |
| 09.12.2022 |
SoluAir s.r.o., Turčianske Teplice |
Obj. Servisná prehliadka Chrómovne |
|
|
392,70€ |
| 08.12.2022 |
DIA SLOVENSKO MYJAVA |
OBJ. 1106/2022/830 |
BR. KOTUCE |
|
171,00€ |
| 06.12.2022 |
HOFFME. GR. BA |
OBJ. 1099/2022/610 |
NARADIE |
|
0,00€ |
| 06.12.2022 |
PAPERA BB |
OBJ. 1100/2022/ORK, MARK. |
KANCEL. POTREBY |
|
332,58€ |
| 06.12.2022 |
ELERO, POVAZSKA BYSTRICA |
Obj. 1104/2022/830 |
REZACI DROT, 4 BAL. |
|
0,00€ |
| 05.12.2022 |
FESTO, BRATISLAVA |
Obj. 1097/2022/510 |
KOMPONENTY, 15 KS |
|
0,00€ |
| 02.12.2022 |
PAPERA BB |
OBJ. 1068/2022/EXP |
KANC. POTREBY, BUBL. OBALKY |
|
617,80€ |
| 02.12.2022 |
JK CONTROL s.r.o., Banská Bystrica |
Obj. Výmena čerpadiel vodného ohrevu |
|
|
476,40€ |
| 01.12.2022 |
ADET POV. BYSTRICA |
OBJ. 1091/2022/810 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 01.12.2022 |
GAMITEC DETVA |
OBJ. 1090/2022/830 |
NARADIE-SKRUTKY |
|
79,50€ |
| 01.12.2022 |
HOFFM.GR. BA |
OBJ. 1089/2022/830,510 |
NARADIE |
|
0,00€ |
| 01.12.2022 |
JVD PROJECT, FALKUSOVCE |
Obj. 1094/2022/810 |
SNIMAC, 1 KS |
|
0,00€ |
| 29.11.2022 |
FESTO, BRATISLAVA |
Obj. 1080/2022/510 |
VENTIL, 5 KS |
|
0,00€ |
| 29.11.2022 |
IMP KONTAKT, BRATISLAVA |
Obj. 1083/2022/510 |
KOMPONENTY, 14 KS |
|
0,00€ |
| 29.11.2022 |
NCH SLOV. BA |
OBJ. 1082/2022/610 |
MAZIVO K-NATE |
|
0,00€ |
| 29.11.2022 |
VETIS KRALOVICOVE KRACANY |
OBJ. 1081/2022/610 |
VOSK NA HNACIE REMENE |
|
21,18€ |
| 29.11.2022 |
PEEG BRUSIVO MT |
OBJ. 1076/2022/610 |
BRUSNE KOTUCE GUMENE |
|
0,00€ |
| 29.11.2022 |
BRENNTAG SLOV. LUPCA |
OBJ. 1085/2022/ORK |
CHEMIKALIE |
|
0,00€ |