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Faktúry 2014 (ÚPSVR Košice)
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| 42140766 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140765 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1948.97 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140764 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140763 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140762 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140761 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140760 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 1251.60 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140759 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 732.24 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140758 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 119.34 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140757 | TRIV, s.r.o. Okružná 49, 029 42 Bobrov |
00000000 | 236.16 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140756 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 2918.84 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140755 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140754 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140752 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 28.32 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140751 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 27.36 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140750 | DAG SLOVAKIA, a.s. Volgogradská 9, 080 01 Prešov |
00000000 | 6864.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140749 | Sokolová Iveta- OPTIMA Tokajícka 4, 040 22 Košice |
00000000 | 2901.26 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140748 | MODEZ - Juraj Rácz Tolstého 5, 040 01 Košice |
00000000 | 360.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140747 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 1299.36 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140746 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 882.96 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140745 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 268.80 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140744 | Poradca podnikateľa spol. s r. Martina Rázusa 23A,010 01 Žilina |
00000000 | 383.04 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140743 | ŠPIRKO s.r.o.Košice Južná trieda 74, 040 01 Košice |
00000000 | 20.32 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140742 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 38 |
00000000 | 1487.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140741 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 37 |
00000000 | 296.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140740 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 36 |
00000000 | 8.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140739 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 35 |
00000000 | 6.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140738 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 821.73 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140737 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140736 | OTIS Výťahy, s.r.o. Rožnavská 2, 830 00 Bratislava |
00000000 | 69.08 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140735 | SECURITAS SK, s.r.o. Bojnická cesta 1911/3, 971 01 Prievidza |
00000000 | 3427.13 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140734 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3688.80 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140733 | PBS profi s.r.o. Jantárová 30, 040 01 Košice |
00000000 | 960.00 | A bez DPH |
06/8/2014 | 7.10.2014 | |||
| 42140732 | Moško Miroslav, Ing. Drienovská Nová Ves 190, 082 01 |
00000000 | 5618.64 | A bez DPH |
11/8/2014 | 7.10.2014 | |||
| 42140731 | IKARO s.r.o. Okružná 32, 080 01 Košice |
00000000 | 2654.40 | A bez DPH |
06/8/2014 | 7.10.2014 | |||
| 42140730 | Golianová Alena,MUDr Smetanova 2, 040 01 Košice |
00000000 | 55.76 | A bez DPH |
12/8/2014 | 7.10.2014 | |||
| 42140729 | MEDIPRO PLUS,s.r.o. Obchodná 8, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
12/8/2014 | 7.10.2014 | |||
| 42140728 | MEDILEN,s.r.o Kisdyho 11, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
12/8/2014 | 7.10.2014 | |||
| 42140727 | Cumulus s.r.o. Rastislavova 45, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
12/8/2014 | 7.10.2014 | |||
| 42140726 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 152000.00 | A bez DPH |
25/8/2014 | 7.10.2014 |