| 07.06.2022 |
EKONSPO ZILINA |
OBJ.0557/2022/PERS |
ZAPISNíK BEZP. PRACE |
|
0,00€ |
| 06.06.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0553/2022/510 |
NASTROJOVA OCEL, 467 KG |
|
0,00€ |
| 02.06.2022 |
TECHPLASTY, ZILINA |
Obj. 0540/2022/830 |
PLASTOVY MATERIAL, 5 KS |
|
0,00€ |
| 02.06.2022 |
FESTO, BRATISLAVA |
Obj. 0544/2022/610 |
VALEC, 2 KS |
|
0,00€ |
| 02.06.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0545/2022/830 |
NASTR. OCEL, 20 KS |
|
0,00€ |
| 02.06.2022 |
EMKOS, KALINOVO |
Obj. 0546/2022/830 |
BRUSENIE NEREZ PLATNE, 1 KS |
|
0,00€ |
| 01.06.2022 |
ELISERVIS, s.r.o., Voderady |
Obj. Obhliadku lisu. |
|
|
0,00€ |
| 31.05.2022 |
ADET POV. BYSTRICA |
OBJ.0533/2022/750,830 |
PRAC. ODEVY, OBUV, RUKAVICE |
|
0,00€ |
| 31.05.2022 |
ADET POV. BYSTRICA |
OBJ.0534/2022/ORK |
PRAC. ODEVY, OBUV, RUKAVICE |
|
0,00€ |
| 31.05.2022 |
WINTOPERK PARTIZANSKE |
OBJ.0514/2022/750 |
PRAC. OBUV |
|
0,00€ |
| 30.05.2022 |
LUBRICANT SK, BRATISLAVA |
OBJ.0524/2022/610 |
OLEJ BECHEM STAROIL |
|
276,12€ |
| 30.05.2022 |
HATEC MARTIN |
OBJ.0523/2022/SKL90 |
PNEUMATIKY NA DESTU G 40 |
|
626,00€ |
| 30.05.2022 |
PEEG BRUSIVO MARTIN |
OBJ.0519/2022/610 |
BUSNY KOTUC GUMENY |
|
0,00€ |
| 30.05.2022 |
HOFIELD ZVOLEN |
OBJ.0520/2022/610 |
DENTAKRYL VODA, PRACH |
|
0,00€ |
| 30.05.2022 |
GUMEX, SK, BRATISLAVA |
Obj. 0530/2022/830 |
POLYURETANOVA DOSKA, 1 KS |
|
0,00€ |
| 30.05.2022 |
REA-S, BREZNO |
Obj. 0531/2022/830 |
NEREZ PLECH, 1 KS |
|
0,00€ |
| 27.05.2022 |
ADET POV. BYSTRICA |
OBJ. 0513/2022/510,750,EM |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 27.05.2022 |
SCANDI ZVOLEN |
OBJ. 0516/2022/510 |
LEPIDLO LOCTITE 406 |
|
0,00€ |
| 26.05.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0515/2022/610 |
NASTROJOVA OCEL, 2360 KG |
|
0,00€ |
| 23.05.2022 |
VIDA, KREMNICA |
Obj. 0503/2022/710 |
DR. KAZETA, 1 KS |
|
0,00€ |
| 23.05.2022 |
PAPERA BB |
OBJ. 0501/2022/750,610 |
KANCEL. POTREBY |
|
126,05€ |
| 23.05.2022 |
ADET POV. BYSTRICA |
OBJ. 0502/2022/610,510,620 |
PRAC. OCHR. PROSTREňIEDKY, ODEVY |
|
0,00€ |
| 23.05.2022 |
ANDREASHOP DUN.STREDA |
OBJ. 0499/2022/MARK. |
KAVOVAR |
|
155,17€ |
| 23.05.2022 |
AUTOGRINDING BYTCA |
OBJ. 0505/2022/830 |
BRUSNY KOTUC |
|
0,00€ |
| 23.05.2022 |
MI-KA RAJ. TEPLICE |
OBJ.0506/2022/830 |
FARBY, RIEDIDLA |
|
2178,17€ |
| 23.05.2022 |
ALZA SK BA |
OBJ.0508/2022/810 |
LUPA LEVENHUK ZENO |
|
14,48€ |
| 23.05.2022 |
UNMS BRATISLAVA |
OBJ. 0507/2022/INV |
STN NORMA |
|
22,30€ |
| 20.05.2022 |
SENZORTECH, TRENCIN |
Obj. 0500/2022/810 |
SNIMAC, 3 KS |
|
0,00€ |
| 20.05.2022 |
E. D .T., spol. s r. o., Bratislava |
Obj. Výmena EEV dosky |
|
|
0,00€ |
| 19.05.2022 |
Peter Vrták Prezam, Žiar nad Hronom |
Obj. Servis adsorbčného sušiča |
|
|
2340,88€ |
| 18.05.2022 |
HHW PRAHA |
OBJ.0493/2022/620 |
FREZY |
|
0,00€ |
| 18.05.2022 |
CROWN NORGE ROLVSOY NORSKO |
OBJ. 0492/2022/620 |
FREZY MICRO GRAVER |
|
0,00€ |
| 18.05.2022 |
SECO TOOLS TRNAVA |
OBJ. 0489/2022/620 |
PLATKY DO SUSTR. NOZOV |
|
1337,00€ |
| 18.05.2022 |
HOFFM. GR. BA |
OBJ.0490/2022/510 |
NARADIE |
|
0,00€ |
| 18.05.2022 |
WINTOPERK PARTIZANSKE |
OBJ.0494/2022/510 |
PRAC. OBUV |
|
0,00€ |
| 17.05.2022 |
VIDRA ZILINA |
OBJ.0480/2022/620 |
VATA VINUTA FLOWER 100% |
|
0,00€ |
| 17.05.2022 |
HYPUR HUMENNE |
OBJ.0481/2022/620 |
RUKAVICE NITRILEX |
|
48,58€ |
| 17.05.2022 |
SERVIS METAL, PUCHOV |
Obj. 0487/2022/SKL |
PLECH CUZN10 2,50 MM, 500 KG |
|
0,00€ |
| 16.05.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0483/2022/620 |
NASTR. OCEL, 595 KG |
|
0,00€ |
| 16.05.2022 |
TOS SLOVAKIA, ZILINA |
Obj. 0485/2022/620 |
SKLUCOVADLO, 1 KS |
|
0,00€ |
| 11.05.2022 |
B2B PARTNER BA |
OBJ.0454/2022/170 |
ROKOVACI STOL, STOLICKY KANCEL. |
|
450,00€ |
| 06.05.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0449/2022/SKL |
OCEL K605 60,80 MM, 400 KG |
|
0,00€ |
| 06.05.2022 |
SERVIS METAL, PUCHOV |
Obj. 0451/2022/830 |
CU MATERIAL, 3 KS |
|
0,00€ |
| 05.05.2022 |
KODYS BRATISLAVA |
OBJ.0443/2020/510 |
PASKA VOSKOVA |
|
61,20€ |
| 05.05.2022 |
FABORY, POPRAD |
Obj. 0446/2022/610 |
SPOJOVACI MATERIAL, 1 BAL. |
|
0,00€ |
| 05.05.2022 |
Peter Vrták Prezam, Žiar nad Hronom |
Obj. Servis kondenzačnej sušičky |
|
|
518,60€ |
| 05.05.2022 |
STARLIFT, s.r.o., Banská Bystrica |
Obj. Oprava VZV |
|
|
0,00€ |
| 03.05.2022 |
FABORY, POPRAD |
Obj. 0439/2022/830 |
SPOJOVACI MATERIAL, 1400 KS |
|
0,00€ |
| 02.05.2022 |
LORIKA MT |
OBJ.0427/2022/PERS. |
HYGIEN. A CIST. POTREBY |
|
0,00€ |
| 02.05.2022 |
FERMAT SERED |
OBJ.0423/2022/610 |
NARADIE-ZVERAK, BRUSKA |
|
0,00€ |