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Faktúry 2014 (ÚPSVR Košice)
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| 42140607 | Koľada Anton MUDr Ondavská 17, 040 11 Košice |
00000000 | 13.94 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140606 | URSA s. r. o. Kalinovská 3, 040 22 Košice |
00000000 | 48.79 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140605 | HANES MEDICAL, s.r.o. Kráľovce 128, 044 44 Kráľovce |
00000000 | 41.82 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140604 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3497.45 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140603 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140602 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/7/2014 | 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 | |||
| 42140595 | RoboKo, s.r.o. Hroncova č.1, 040 01 Košice |
00000000 | 840.00 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140594 | AMLOMED s.r.o. Budapeštianska 34, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140593 | MEDILEN,s.r.o Kisdyho 11, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140592 | PRINTO s.r.o. Hlavná 119, 040 01 Košice |
00000000 | 84.00 | A bez DPH |
25/7/2014 | 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 | |||
| 42140590 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 630.00 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140589 | Sokolová Iveta- OPTIMA Tokajícka 4, 040 22 Košice |
00000000 | 1706.21 | A bez DPH |
21/7/2014 | 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 | |||
| 42140586 | DAG SLOVAKIA, a.s. Volgogradská 9, 080 01 Prešov |
00000000 | 1788.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140585 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 119.34 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140584 | Grendel Peter, JUDr. Ing. Trieda SNP 42, 040 11 Košice |
00000000 | 1176.00 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140583 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 6.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140582 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
18/7/2014 | 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 | |||
| 42140580 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 8.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140579 | SECURITAS SK, s.r.o. Bojnická cesta 1911/3, 971 01 Prievidza |
00000000 | 3427.13 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140578 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 200.99 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140577 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
11/7/2014 | 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 | |||
| 42140575 | ŠPIRKO s.r.o.Košice Južná trieda 74, 040 01 Košice |
00000000 | 303.06 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140574 | TOPPRO, s.r.o. Liesková 20, 040 01 Košice |
00000000 | 3438.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140573 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140572 | Lukáčová Adriena MUDr. Kováčska 37, 040 01 Košice |
00000000 | 125.46 | A bez DPH |
04/7/2014 | 7.10.2014 | |||
| 42140571 | Lukáčová Adriena MUDr. Kováčska 37, 040 01 Košice |
00000000 | 34.85 | A bez DPH |
04/7/2014 | 7.10.2014 | |||
| 42140570 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 5394.46 | A bez DPH |
10/7/2014 | 7.10.2014 | |||
| 42140569 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 4439.88 | A bez DPH |
24/7/2014 | 7.10.2014 | |||
| 42140568 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 292.20 | A bez DPH |
01/7/2014 | 7.10.2014 | |||
| 42140567 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 958.46 | A bez DPH |
01/7/2014 | 7.10.2014 |