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Faktúry 2014 (ÚPSVR Košice)
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| 42140515 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 313.98 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140514 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 632.19 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140513 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 71.22 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140509 | Exitravel s.r.o. Opatovská cesta 14, 040 01 Košice |
00000000 | 683.59 | A bez DPH |
17/6/2014 | 7.10.2014 | |||
| 42140508 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3046.80 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140507 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
| 42140506 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
| 42140505 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
| 42140504 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
| 42140503 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1794.84 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
| 42140502 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 10000.00 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
| 42140501 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 46.01 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140500 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140499 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 634.98 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140498 | Ministerstvo pôdohospodárstva Dobrovičova 12, 812 66 Bratislava |
00000000 | 12359.66 | A bez DPH |
18/6/2014 | 7.10.2014 | |||
| 42140497 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1305.50 | A bez DPH |
27/6/2014 | 7.10.2014 | |||
| 42140496 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 33364.00 | A bez DPH |
27/6/2014 | 7.10.2014 | |||
| 42140495 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 108.73 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140494 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
13/6/2014 | 7.10.2014 | |||
| 42140493 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
13/6/2014 | 7.10.2014 | |||
| 42140492 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140491 | SECURITAS SK, s.r.o. Bojnická cesta 1911/3, 971 01 Prievidza |
00000000 | 3341.45 | A bez DPH |
18/6/2014 | 7.10.2014 | |||
| 42140490 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 6.00 | A bez DPH |
11/6/2014 | 7.10.2014 | |||
| 42140489 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
11/6/2014 | 7.10.2014 | |||
| 42140488 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140487 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 8.00 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140486 | Východosl.vodárenská spoločnosť, a.s. Komenského 50, 042 48 Košice |
00000000 | 133.69 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140485 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140484 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140483 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3720.00 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140481 | SOFTIP, a.s. Busines Center Aruba, Galvaniho 7/D,821 04 Bratislava |
00000000 | 258.00 | A bez DPH |
11/6/2014 | 7.10.2014 | |||
| 42140480 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140479 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.00 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140478 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.00 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140477 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.00 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140476 | PRINTO s.r.o. Hlavná 119, 040 01 Košice |
00000000 | 93.60 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140475 | MEDIOS s.r.o. Krivá 23, 040 01 Košice |
00000000 | 20.91 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
| 42140474 | Gajdoš Ondrej MUDr. Kováčska 14, 044 25 Medzev |
00000000 | 20.91 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
| 42140473 | Dr.Čechová s.r.o. Mauerová 20, 040 22 Košice |
00000000 | 13.94 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
| 42140472 | MANUS-MEDIC, s.r.o. Forgáčová 1, 044 17 Slanec |
00000000 | 20.91 | A bez DPH |
06/6/2014 | 7.10.2014 |