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Faktúry 2014 (ÚPSVR Košice)
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| 42140224 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 18.59 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140223 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 14.41 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140222 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 1.79 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140221 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 24.32 | A bez DPH |
31/3/2014 | 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 | |||
| 42140219 | Koľada Anton MUDr Ondavská 17, 040 11 Košice |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140218 | Medera Dušan MEDIX Tr.SNP 1, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 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 | |||
| 42140216 | LECHMED, s.r.o. Baltická 3, 040 12 Košice |
00000000 | 27.88 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140215 | POLMED, s.r.o. Kuzmányho 25, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140214 | MEDI LIVA,s.r.o. Kostolná 1, 044 42 Rozhanovce |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140213 | Gajdoš Ondrej MUDr. Kováčska 14, 044 25 Medzev |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140212 | Cumulus s.r.o. Rastislavova 45, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140211 | Gorel Jakub MUDr.Sla Forgáčová 3, 044 17 Slanec |
00000000 | 6.97 | A bez DPH |
25/3/2014 | 7.10.2014 | |||
| 42140210 | ELMEDIC s.r.o. MUDr. Bodzášová Obrody 9, 044 58 Seňa |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140209 | VV MED s.r.o. Urbánkova 2, 040 01 Košice |
00000000 | 55.76 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140208 | Kilarová Magdalena, MUDr. SnP 1, 040 66 Košice |
00000000 | 6.97 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140207 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1155.10 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140199 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 148.51 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140197 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 964.04 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140196 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 729.47 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140195 | THERMICAL s.r.o. Moyzesova 18, 040 01 Košice |
00000000 | 159.84 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140191 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 500.24 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140190 | ROBINCO Slovakia s.r.o. Dolné Rudiny 1, 010 01 Žilina |
00000000 | 693.48 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140189 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 85.90 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140188 | Tempus - Invest s.r.o. Rastislavova 110, 040 01 Košice |
00000000 | 130.37 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140187 | Východosl.vodárenská spoločnosť, a.s. Komenského 50, 042 48 Košice |
00000000 | 864.01 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140186 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140185 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140184 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140183 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140182 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1769.69 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140181 | Spoločenský pavilón s.r.o. Trieda SNP 61, 040 11 Košice |
00000000 | 360.00 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140180 | Cubo Jaroslav Ing.-Štúdio JC Starozagorská 6, 040 23 Košice |
00000000 | 140.82 | A bez DPH |
20/3/2014 | 7.10.2014 | |||
| 42140179 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 22.10 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140178 | Slovak telekom, a.s. Karadžičova10, 825 13 Bratislava |
00000000 | 459.80 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140176 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 32414.00 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140172 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 33.94 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140171 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
12/3/2014 | 7.10.2014 | |||
| 42140170 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
12/3/2014 | 7.10.2014 |