| 16.03.2022 |
ELISERVIS, s.r.o., Voderady |
Obj. Oprava trecieho lisu |
|
|
0,00€ |
| 15.03.2022 |
RADOSLAV MARTOS-PP PRODUKT, LEHOTA POD V |
Obj. 0281/2022/830 |
POLYKARBONAT, 4 KS |
|
0,00€ |
| 15.03.2022 |
PEEG-BRUSIVO MARTIN |
OBJ. 0277/2022/610,830 |
KARTACE OKRUZNE, ZBRANOVO |
|
66,90€ |
| 14.03.2022 |
HOPEX PRESOV |
OBJ. 0271/2022/750 |
SPREJ-MAZIVO GLEITMO |
|
0,00€ |
| 14.03.2022 |
VERCAJCH CENTRUM ZVOLEN |
OBJ. 0272/2022/750 |
ROLKA S BRUSNOU PLSTOU |
|
48,79€ |
| 14.03.2022 |
FABORY, POPRAD |
Obj. 0275/2022/830 |
SKRUTKY, 200 KS |
|
0,00€ |
| 09.03.2022 |
SENZORTECH, TRENCIN |
Obj. 0266/2022/810 |
SNIMAC, 1 KS |
|
0,00€ |
| 09.03.2022 |
HOFFM. GR. BA |
OBJ.0250/2022/610,SKL.30 |
NARADIE |
|
0,00€ |
| 09.03.2022 |
PARAPETROL NITRA |
OBJ.0260/2022/620 |
NEMRZN. KVAPALINA G11 |
|
0,00€ |
| 09.03.2022 |
LEKAREN POLYGONIA NITRA |
OBJ.0259/2022/620 |
SKALPELOVE CEPIELKY |
|
28,80€ |
| 09.03.2022 |
VMD DROGERIA VESELI NA MORAVE |
OBJ.0258/2022/610 |
CISTIC AG |
|
16,39€ |
| 09.03.2022 |
PAPERA BB |
OBJ.0255/2022/ |
KANCEL. POTREBY |
|
241,59€ |
| 09.03.2022 |
ADET POV. BYSTRICA |
OBJ.0265/2022 |
PRAC. ODEVY, OBUV, RUKAVICE |
|
0,00€ |
| 09.03.2022 |
URDIAMANT MARTIN |
OBJ.0256/2022/620 |
DIA LEST. PASTY |
|
503,00€ |
| 09.03.2022 |
TECHNOSERVIS PRESOV |
OBJ.0248/2022/510 |
PRIPRAVKY METAFLUX |
|
65,90€ |
| 09.03.2022 |
RUPET CERVENIK |
OBJ.0261/2022/620 |
LAMEL. BR. KOTUCE |
|
126,60€ |
| 09.03.2022 |
MERCK BA |
OBJ.0249/2022/ORK |
TESTY, KYVETY |
|
205,30€ |
| 08.03.2022 |
GUFERO PLUS, ZIAR NAD HRONOM |
Obj. 0243/2022 |
CELOROCNA OBJEDNAVKA |
|
0,00€ |
| 08.03.2022 |
STROJE A VYBAVENI, ROZNOV POD RADHOSTEM |
Obj. 0246/2022/810 |
PILOVY PAS, 2 KS |
|
0,00€ |
| 07.03.2022 |
PANAS PARTIZANSKE |
OBJ.0244/2022/510 GUAT. |
SPREJ LUSIN ALRO |
|
8286,00€ |
| 07.03.2022 |
HM TOOLS SUMPERK |
OBJ.0245/2022/510 GUAT. |
KRUZOK ZO SPEK. KARBIDU |
|
0,00€ |
| 03.03.2022 |
NOBIA, B. BYSTRICA |
Obj. 0239/2022/510 |
SPONY 44MM, 150 000 KS |
|
0,00€ |
| 03.03.2022 |
JKZ, TRENCIN |
Obj. 0240/2022/SKL |
OCEL. PLECH, 300 KG |
|
0,00€ |
| 03.03.2022 |
ELECTRON, BRNO |
Obj. 0241/2022/751 |
FARBY, 5 KS |
|
0,00€ |
| 02.03.2022 |
AVETECH, BRATISLAVA |
Obj. 0234/2022/751 |
LAMINOVACIE PRISLUSENSTVO, 6 KS |
|
0,00€ |
| 02.03.2022 |
LUKAS URBANEC HOTAIR CZ, OSTRAVA |
Obj. 0235/2022/751 |
LAMINOVACKA, 1 KS |
|
0,00€ |
| 02.03.2022 |
MIVA MARKET SMIZANY |
OBJ.0236/2022/510 |
VYSUSOVADLA |
|
300,00€ |
| 02.03.2022 |
ROVEN HRINOVA |
OBJ.0231/2022/510 GUAT. |
BEDNA DREV. 800X600X400 MM |
|
0,00€ |
| 02.03.2022 |
DEN BRAVEN ZVOLEN |
OBJ.0212/2022/830 |
NIVEL. HMOTA |
|
1604,00€ |
| 02.03.2022 |
PEEG-BRUSIVO MARTIN |
OBJ.0237/2022/610 |
BR. KOTUCE |
|
0,00€ |
| 01.03.2022 |
ALZA SK PRAHA |
OBJ.0227/2022/VS |
ROZVADZAC |
|
80,17€ |
| 01.03.2022 |
HET SLOVAKIA ZVOLEN |
OBJ.0225/2022/SKL90 |
RIEDIDLO C 6000 2KS SUDY |
|
0,00€ |
| 25.02.2022 |
CREACTIVE, PRIEVIDZA |
Obj. 0224/2022/610 |
NEREZOVY DROT, 1 KS |
|
0,00€ |
| 24.02.2022 |
TECHPLASTY, ZILINA |
Obj. 0220/2022/620 |
PLAST. PRIREZ, 1 KS |
|
0,00€ |
| 24.02.2022 |
TECHNOSERVIS PRESOV |
OBJ.0214/2022/510 DOM.R. |
PRIPRAVKY METAFLUX |
|
0,00€ |
| 24.02.2022 |
OLEJCENTRUM GALANTA |
OBJ.0215/2022/510 DOM.R. |
PRIPRAVOK METANOVA C5 , 5 LITR. BAL |
|
0,00€ |
| 24.02.2022 |
NOVATO SKALICA |
OBJ.0216/2022/510 DOM. R. |
PRIPRAVOK TECHNOSOL |
|
0,00€ |
| 24.02.2022 |
PNEUNARADIE, BELUSA |
Obj. 0223/2022/130 |
MOTOR, 1 KS |
|
0,00€ |
| 22.02.2022 |
IGOR SKROBANEK TEPL. NAD VAHOM |
OBJ.0213/2022/DOPR |
PRELITROVANIE VOZIDIEL |
|
750,00€ |
| 22.02.2022 |
HOFFMANN GR. BA |
OBJ.0210/2022/510,610 |
NARADIE |
|
0,00€ |
| 22.02.2022 |
DIOPTRA TURNOV |
OBJ.0208/2022/510 |
LUPY |
|
0,00€ |
| 22.02.2022 |
KLEMO ZVOLEN |
OBJ.0209/2022/510 |
RAZITKOVA FARBA COLOP |
|
0,00€ |
| 22.02.2022 |
PAPERA BB |
OBJ.0206/2022/510 |
KANCEL. POTREBY |
|
202,28€ |
| 22.02.2022 |
DALAP BA |
OBJ.0207/2022/SKL90 |
RIADIACA JEDNOTKA |
|
515,16€ |
| 22.02.2022 |
B2B PARTNER BRATISLAVA |
OBJ.0202/2022/610,EM |
SKRINA, PRAC. STOLICKA |
|
612,00€ |
| 22.02.2022 |
KAISER KRAFT NITRA |
OBJ.0204/2022/510 |
DOPRAVNE PLOSINKY |
|
251,00€ |
| 22.02.2022 |
DIA SLOVENSKO MYJAVA |
OBJ.0205/2022/830 |
BRUSNE KOTUCE |
|
167,20€ |
| 22.02.2022 |
SCANDI ZVOLEN |
OBJ.0211/2022/610 |
LEPIDLO LOCTITE 415 20 GR |
|
0,00€ |
| 21.02.2022 |
SOLIGHT, HRADEC KRALOVE |
OBJ.0194/2022/610 |
LED LAMPA |
|
0,00€ |
| 21.02.2022 |
GUMEX ZILINA |
OBJ.0191/2022/610 |
POLYURET. DOSKA |
|
98,98€ |