
Citizen
Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
42140319 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 41.82 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
42140298 | MEDIVICI s. r. o. Komenského 37/A, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
08/4/2014 | 7.10.2014 | |||
42140295 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 41.82 | A bez DPH |
08/4/2014 | 7.10.2014 | |||
42140253 | Grittersová Beáta Domov dôchodcov 19, 044 58 Kechnec |
00000000 | 41.82 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
42140249 | BM Medik s.r.o. Komenského 37/A, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
26/3/2014 | 7.10.2014 | |||
42140217 | Huková Ľubomíra MUDr Tr. SNP 1, 040 01 Košice |
00000000 | 41.82 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
42140153 | Barláková Viera MUDr Amurská 2, 040 12 Košice |
00000000 | 41.82 | A bez DPH |
14/3/2014 | 7.10.2014 | |||
42140060 | Asclepias s.r.o. Kostoľany n/ Staničná ulica č.19, 044 31 Kostoľany n/H. |
00000000 | 41.82 | A bez DPH |
04/2/2014 | 7.10.2014 | |||
42140378 | Hlavňová Mária, JUDr. Hlavná 115, 040 01 Košice |
00000000 | 41.59 | A bez DPH |
27/5/2014 | 7.10.2014 | |||
42140371 | Kováč Ladislav, JUDr. súdny ex Južná trieda 93, 040 01 Košice |
00000000 | 41.53 | A bez DPH |
07/5/2014 | 7.10.2014 | |||
42140520 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 41.24 | A bez DPH |
07/7/2014 | 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 | |||
42140220 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 40.10 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140126 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 4.30 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
42140267 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 398.16 | A bez DPH |
03/4/2014 | 7.10.2014 | |||
42140929 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
7.10.2014 | ||||
42140763 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
42140597 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
42140505 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/6/2014 | 7.10.2014 | |||
42140407 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140328 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
42140184 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
42140084 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
42140904 | Hlavňová Mária, JUDr. Hlavná 115, 040 01 Košice |
00000000 | 39.83 | A bez DPH |
26/9/2014 | 7.10.2014 | |||
42140379 | Hlavňová Mária, JUDr. Hlavná 115, 040 01 Košice |
00000000 | 39.83 | A bez DPH |
27/5/2014 | 7.10.2014 | |||
42140303 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3845.40 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
42140150 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3834.00 | A bez DPH |
19/3/2014 | 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 | |||
42140891 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3814.80 | A bez DPH |
16/9/2014 | 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 | |||
42140424 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 37.87 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
42140566 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 37.80 | A bez DPH |
01/7/2014 | 7.10.2014 | |||
42140373 | Sokol Ján, JUDr. Jantárová 30, 040 01 Košice |
00000000 | 37.39 | A bez DPH |
15/5/2014 | 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 | |||
42140905 | HS HSV s.r.o. Hroncova 2, 040 01 Košice |
00000000 | 36746.46 | A bez DPH |
24/9/2014 | 7.10.2014 | |||
42140040 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 366.28 | A bez DPH |
23/1/2014 | 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 | |||
42140895 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
11/9/2014 | 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 | |||
42140576 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
11/7/2014 | 7.10.2014 |