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Faktúry 2014 (ÚPSVR Košice)
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| 42140440 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.60 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140439 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140438 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.77 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140437 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.39 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140436 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.06 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140435 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.62 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140434 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 23.29 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140433 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.88 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140432 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 20.99 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140431 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 25.00 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140430 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 21.13 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140429 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140428 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.21 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140427 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 19.22 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140426 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 12.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140425 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.18 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140424 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 37.87 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140419 | PERGAMON spol.s r.o. Chemická 1, 831 04 Bratislava |
00000000 | 3213.59 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140414 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 1033.61 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140410 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1941.85 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140409 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140408 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140407 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140406 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140402 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 417.85 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140518 | Kováč Ladislav, JUDr. súdny ex Južná trieda 93, 040 01 Košice |
00000000 | 48.48 | A bez DPH |
30/6/2014 | 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 | |||
| 42140600 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1886.22 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140599 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140598 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140597 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140596 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140591 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 40223.00 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140588 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 313.99 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140587 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 932.89 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140265 | Horňaková Júlia MUDr. Trieda SNP 1, 040 11 Košice |
00000000 | 6.97 | A bez DPH |
31/3/2014 | 7.10.2014 |