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Faktúry 2014 (ÚPSVR Košice)
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| 42140752 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 28.32 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140250 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 723.27 | A bez DPH |
04/4/2014 | 7.10.2014 | |||
| 42140544 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 78.72 | A bez DPH |
03/7/2014 | 7.10.2014 | |||
| 42140751 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 27.36 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140786 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 48.96 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140715 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 2903.04 | A bez DPH |
01/8/2014 | 7.10.2014 | |||
| 42140045 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 86.40 | A bez DPH |
05/2/2014 | 7.10.2014 | |||
| 42140725 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 53.28 | A bez DPH |
11/8/2014 | 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 | |||
| 42140081 | OTIS Výťahy, s.r.o. Rožnavská 2, 830 00 Bratislava |
00000000 | 69.08 | A bez DPH |
13/2/2014 | 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 | |||
| 42140736 | OTIS Výťahy, s.r.o. Rožnavská 2, 830 00 Bratislava |
00000000 | 69.08 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140008 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 27800.80 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140080 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 30559.60 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
| 42140176 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 32414.00 | A bez DPH |
31/3/2014 | 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 | |||
| 42140399 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 31407.00 | A bez DPH |
21/5/2014 | 7.10.2014 | |||
| 42140496 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 33364.00 | A bez DPH |
27/6/2014 | 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 | |||
| 42140726 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 152000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140460 | DAG SLOVAKIA, a.s. Volgogradská 9, 080 01 Prešov |
00000000 | 1008.00 | A bez DPH |
05/6/2014 | 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 | |||
| 42140595 | RoboKo, s.r.o. Hroncova č.1, 040 01 Košice |
00000000 | 840.00 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140285 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 125.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
| 42140286 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 125.10 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
| 42140287 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 125.10 | A bez DPH |
14/4/2014 | 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 | |||
| 42140009 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 521.99 | A bez DPH |
22/1/2014 | 7.10.2014 | |||
| 42140082 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
20/2/2014 | 7.10.2014 | |||
| 42140178 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.80 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140332 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.83 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140403 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 460.66 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140500 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140603 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
21/7/2014 | 7.10.2014 | |||
| 42140767 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140923 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.47 | A bez DPH |
23/9/2014 | 7.10.2014 | |||
| 42140600 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1886.22 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140087 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1774.92 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
| 42140014 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1415.29 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140182 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1769.69 | A bez DPH |
31/3/2014 | 7.10.2014 |