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Faktúry 2014 (ÚPSVR Košice)
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| 42140354 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 26.81 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140353 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 0.08 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140352 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 26.86 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140351 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 27.50 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140350 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.08 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140349 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 26.56 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140348 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.11 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140347 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 31.98 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140346 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 83.32 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140344 | Mihal Karol, JUDr.Ing. Moyzesova 34. 042 32 Košice |
00000000 | 20.28 | A bez DPH |
29/4/2014 | 7.10.2014 | |||
| 42140343 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 180.85 | A bez DPH |
24/4/2014 | 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 | |||
| 42140340 | SOZA Rastislavova 3, 821 08 Bratislava |
00000000 | 44.40 | A bez DPH |
24/4/2014 | 7.10.2014 | |||
| 42140336 | Inproma spol. s r.o. Podtatranského 7, 040 01 Košice |
00000000 | 66.00 | A bez DPH |
24/4/2014 | 7.10.2014 | |||
| 42140335 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3569.80 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140334 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
02/4/2014 | 7.10.2014 | |||
| 42140333 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140332 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.83 | A bez DPH |
22/4/2014 | 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 | |||
| 42140330 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140329 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140328 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140327 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140326 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1901.22 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140325 | Medera Dušan MEDIX Tr.SNP 1, 040 01 Košice |
00000000 | 27.88 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140324 | ANMED s.r.o. Budapeštianska 34, 040 01 Košice |
00000000 | 118.49 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140323 | Golianová Alena,MUDr Smetanova 2, 040 01 Košice |
00000000 | 90.61 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140322 | Golianová Alena,MUDr Smetanova 2, 040 01 Košice |
00000000 | 27.88 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140321 | ELMEDIC s.r.o. MUDr. Bodzášová Obrody 9, 044 58 Seňa |
00000000 | 76.67 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140320 | Preventis, s.r.o. Školská 8, 044 42 Rozhanovce |
00000000 | 62.73 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140319 | Nemocnica Košice-Šaca a.s. Lúčna 57, 040 15 Košice-Šaca |
00000000 | 41.82 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140318 | Alexovičová Mária, M ČSA 35, 045 01 Moldava nad Bodvou |
00000000 | 13.94 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140317 | Gajdoš Ondrej MUDr. Kováčska 14, 044 25 Medzev |
00000000 | 6.97 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140316 | POLMED, s.r.o. Kuzmányho 25, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140315 | A STEEL s.r.o. Popradská 56/B, 040 01 Košice |
00000000 | 703.00 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140314 | Molnár Peter JUDr. Kupeckého 29, 040 01 Košice |
00000000 | 59.33 | A bez DPH |
24/4/2014 | 7.10.2014 | |||
| 42140313 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 132.60 | A bez DPH |
17/4/2014 | 7.10.2014 | |||
| 42140312 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 29062.40 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140311 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
14/4/2014 | 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 |