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Faktúry 2014 (ÚPSVR Košice)
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| 42140034 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 2.65 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140033 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.36 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140032 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.02 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140031 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.56 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140030 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.20 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140029 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140028 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.86 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140027 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 29.56 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140026 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.40 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140025 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 0.08 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140024 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.99 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140023 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.96 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140022 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.20 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140021 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.04 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140020 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 32.95 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140019 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.32 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140018 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 49.02 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140017 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 17891.60 | A bez DPH |
24/1/2014 | 7.10.2014 | |||
| 42140016 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1791.52 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140015 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2436.89 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140014 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1415.29 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140013 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 8000.00 | A bez DPH |
07/1/2014 | 7.10.2014 | |||
| 42140012 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 653.42 | A bez DPH |
22/1/2014 | 7.10.2014 | |||
| 42140011 | ASGuard security s.r.o. Ul. 1. mája 709, 031 01 Liptovský Mikuláš |
00000000 | 3201.12 | A bez DPH |
20/1/2014 | 7.10.2014 | |||
| 42140010 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/1/2014 | 7.10.2014 | |||
| 42140009 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 521.99 | A bez DPH |
22/1/2014 | 7.10.2014 | |||
| 42140008 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 27800.80 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140007 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
20/1/2014 | 7.10.2014 | |||
| 42140006 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
20/1/2014 | 7.10.2014 | |||
| 42140005 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140004 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140003 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 70.00 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140002 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 8.00 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140001 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3642.00 | A bez DPH |
20/1/2014 | 7.10.2014 | |||
| 42140007 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
36751871 | Trafostanica 12/2013_7 | 130,37 vrátane DPH |
č.54/13 | 07.1.2014 | 20.01.2014 | 26.11.2014 | |
| 42140006 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
36751871 | Údržba systému 12/2013_6 | 85,90 vrátane DPH |
č.54/13 | 07.1.2014 | 20.01.2014 | 26.11.2014 | |
| 42140005 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
35815256 | Plyn/1.1.2014-31.1.2014/St_5 | 1487,00 vrátane DPH |
č.9103925566 z 18.12.2009 | 07.1.2014 | 15.01.2014 | 26.11.2014 | |
| 42140004 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
35815256 | Plyn/1.1.2014-31.1.2014/St_4 | 296,00 vrátane DPH |
č.9103207723 z 2.1.2007 | 07.1.2014 | 15.01.2014 | 26.11.2014 | |
| 42140003 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
35815256 | Plyn/1.1.2014-31.1.2014/Kr_3 | 70,00 vrátane DPH |
č.805 835 z 1.7.2004 | 07.1.2014 | 15.01.2014 | 26.11.2014 | |
| 42140002 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
35815256 | Plyn/19.12.2013-31.1.2014/Žiž_2 | 8,00 vrátane DPH |
23.8.2005 | 07.1.2014 | 15.01.2014 | 26.11.2014 |