Date of issueContractorSubjectDescription
21. 4. 2021Prezam - Peter Vrták, Žiar nad HronomObj. Servis GA 450,00
20. 4. 2021EUROLIS MTOBJ.0323/2021/510KARTON. KRABICE0,00
19. 4. 2021STEEL COLOR NITRAOBJ.0320/2021/610PLOSNY FILTER + RILT. ROHOZ0,00
16. 4. 2021ELERO, POVAZSKA BYSTRICAObj. 0312/2021/830REZACI DROT, 8 KS0,00
16. 4. 2021CONRAD ELEKTR. PRAHAOBJ.0310/2021/810FOLIA REFLEXNA PRE SVET. ZAVORU0,00
16. 4. 2021MANUTAN BRATISLAVAOBJ.0313/2021/610DIEL. SKRINA, SCHODIKY, KLUCE0,00
16. 4. 2021SECO TOOLS TRNAVAOBJ.0311/2021/830NARADIE - DRZIAKY, HLAVICKY MINIMASTER0,00
16. 4. 2021IMP KONTAKT, BRATISLAVAObj. 0306/2021/510OVLADACIE KOLIECKA, 10 KS0,00
16. 4. 2021FABORY, POPRADObj. 0308/2021/510UPINACIE PAKY, 10 KS0,00
16. 4. 2021PAPERA BBOBJ.0314/2021KANC. POTREBY + SKARTOVACKA0,00
15. 4. 2021IMPOL TRADE HAVIROVOBJ.0305/2021/810SAMOLEP. FOLIE + SADA NARADIA0,00
15. 4. 2021TASR, SRObj. 309/2021FOTOGRAFIE TASRON309/20210,00
13. 4. 2021BUTTON MARTINOBJ.0296/2021/APRIL 2021CIST. A HYGIEN. POTREBY0,00
13. 4. 2021RONDOM BBOBJ.0295/2021/ORKPLAVAKOVY SNIMAC0,00
13. 4. 2021OKEY ELEKTRO BAOBJ.0292/2021/ONMOBIL. XIAOMI REDMI0,00
13. 4. 2021AUTOSKOLA LUTO ZHOBJ.0293/2021/BOZPPRESKOLENIE VODICA0,00
13. 4. 2021PARAPETROL NITRAOBJ.0291/2021/830EMULGACNY OLEJ PARAMO ERO 10700,00
13. 4. 2021FABORY, POPRADObj. 0297/2021/830SPOJOVACI MATERIAL, 1200 KS0,00
13. 4. 2021TECHNOSERVIS PRESOVOBJ.0298/2021/810PRIEM. CHEMIA0,00
13. 4. 2021HOFFM. GR. BAOBJ.0299/2021NARADIE0,00
12. 4. 2021GUFERO BB, B. BYSTRICAObj. 0285/2021LOZISKO, 14 KS0,00
12. 4. 2021JKZ, TRENCINObj. 0286/2021/830NASTROJOVA OCEL, 6 KS0,00
12. 4. 2021VHPM SLOVAKIA, MARTINObj. 0287/2021/830NASTROJOVA OCEL, 5 KS0,00
12. 4. 2021EUROPAPIER BAOBJ.0289/2021TEKUTA SOLVINA0,00
12. 4. 2021EKT BEN SURIANKYOBJ.0290/2021PP PASKA S.12 MM0,00

Pages