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Faktúry 2014 (ÚPSVR Košice)
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| 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 | |||
| 42140423 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 499.77 | A bez DPH |
27/5/2014 | 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 | |||
| 42140416 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3383.35 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140415 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 108.73 | A bez DPH |
27/5/2014 | 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 | |||
| 42140413 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 159.84 | A bez DPH |
20/5/2014 | 7.10.2014 | |||
| 42140412 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 44.99 | A bez DPH |
14/5/2014 | 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 | |||
| 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 | |||
| 42140405 | OTIS Výťahy, s.r.o. Rožnavská 2, 830 00 Bratislava |
00000000 | 69.08 | A bez DPH |
21/5/2014 | 7.10.2014 | |||
| 42140404 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140403 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 460.66 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140402 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 417.85 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140401 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
12/5/2014 | 7.10.2014 | |||
| 42140400 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
12/5/2014 | 7.10.2014 | |||
| 42140399 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 31407.00 | A bez DPH |
21/5/2014 | 7.10.2014 | |||
| 42140398 | SECURITAS SK, s.r.o. Bojnická cesta 1911/3, 971 01 Prievidza |
00000000 | 3341.45 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140397 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 50.52 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140396 | EUROBUS, a.s. Staničné nám. 9, 042 04 Košice |
00000000 | 975.00 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140395 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
23/5/2014 | 7.10.2014 |