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Faktúry 2014 (ÚPSVR Košice)
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| 42140007 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
20/1/2014 | 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 | |||
| 42140411 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1319.19 | A bez DPH |
20/5/2014 | 7.10.2014 | |||
| 42140313 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 132.60 | A bez DPH |
17/4/2014 | 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 | |||
| 42140564 | Východosl.vodárenská spoločnosť, a.s. Komenského 50, 042 48 Košice |
00000000 | 1350.40 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140723 | REMPO UNIVERS EU, s.r.o. Trieda SNP 90/341, 040 11 Košice |
00000000 | 1354.80 | A bez DPH |
11/8/2014 | 7.10.2014 | |||
| 42140556 | BSR Preklady, s.r.o. Hlavná 70, 040 01 Košice |
00000000 | 136.11 | A bez DPH |
27/6/2014 | 7.10.2014 | |||
| 42140342 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 1390.63 | A bez DPH |
24/4/2014 | 7.10.2014 | |||
| 42140385 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 14.00 | A bez DPH |
13/5/2014 | 7.10.2014 | |||
| 42140627 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.05 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
| 42140525 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.15 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
| 42140831 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.21 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140840 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.24 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140223 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.41 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140829 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.47 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140796 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.48 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140523 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.51 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
| 42140712 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.54 | A bez DPH |
07/8/2014 | 7.10.2014 | |||
| 42140180 | Cubo Jaroslav Ing.-Štúdio JC Starozagorská 6, 040 23 Košice |
00000000 | 140.82 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140014 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1415.29 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140310 | A STEEL s.r.o. Popradská 56/B, 040 01 Košice |
00000000 | 143.38 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140199 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 148.51 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140899 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 41 |
00000000 | 1487.00 | A bez DPH |
11/9/2014 | 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 | |||
| 42140581 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
18/7/2014 | 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 | |||
| 42140384 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
13/5/2014 | 7.10.2014 | |||
| 42140305 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
| 42140164 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
12/3/2014 | 7.10.2014 | |||
| 42140077 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 1487.00 | A bez DPH |
13/2/2014 | 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 | |||
| 42140331 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1498.49 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140539 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 15.10 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
| 42140836 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 15.74 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140143 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 150.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140907 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 15000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140269 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 152.10 | A bez DPH |
14/4/2014 | 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 | |||
| 42140141 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 153.60 | A bez DPH |
26/2/2014 | 7.10.2014 |