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Faktúry 2014 (DeD Košice, Uralská 1)
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| 20140320.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobily | 40,78 bez DPH |
Z | 03.1.2015 | 16.01.2015 | 11.2.2015 | |
| 20140319.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobily | 26,87 bez DPH |
Z | 03.1.2015 | 16.01.2015 | 11.2.2015 | |
| 20140272.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobily | 26,33 bez DPH |
Z | 03.12.2014 | 11.12.2014 | 11.2.2015 | |
| 20140271.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobily | 28,99 bez DPH |
Z | 03.12.2014 | 11.12.2014 | 11.2.2015 | |
| 20140250.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | tel.poplatky | 29,59 bez DPH |
Z | 03.11.2014 | 14.11.2014 | 11.2.2015 | |
| 20140249.00 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | tel.poplatky | 26,33 bez DPH |
Z | 03.11.2014 | 14.11.2014 | 11.2.2015 | |
| 20140227.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 26,33 vrátane DPH |
z | 03.10.2014 | 16.10.2014 | 19.11.2014 | |
| 20140226.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 29,84 vrátane DPH |
z | 03.10.2014 | 16.10.2014 | 19.11.2014 | |
| 20140209.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 26,39 vrátane DPH |
z | 03.9.2014 | 23.09.2014 | 19.11.2014 | |
| 20140208.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 27,91 vrátane DPH |
z | 03.9.2014 | 17.09.2014 | 19.11.2014 | |
| 20140195.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 26,33 vrátane DPH |
z | 04.8.2014 | 15.08.2014 | 19.11.2014 | |
| 20140194.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 28,72 vrátane DPH |
z | 04.8.2014 | 15.08.2014 | 19.11.2014 | |
| 20140179.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 48,77 vrátane DPH |
z | 03.7.2014 | 11.07.2014 | 19.11.2014 | |
| 20140178.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 42,02 vrátane DPH |
z | 03.7.2014 | 11.07.2014 | 19.11.2014 | |
| 20140161.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobil HTC Desire 500 | 1,00 bez DPH |
z | 16.6.2014 | 9.7.2014 | ||
| 20140160.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobil HTC Desire 500 | 1,00 bez DPH |
z | 16.6.2014 | 9.7.2014 | ||
| 20140156.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | puzdro na mobil | 10,99 bez DPH |
z | 06.6.2014 | 16.06.2014 | 9.7.2014 | |
| 20140155.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | puzdro na mobil | 28,97 bez DPH |
z | 06.6.2014 | 16.06.2014 | 9.7.2014 | |
| 20140145.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 23,05 bez DPH |
z | 03.6.2014 | 11.06.2014 | 9.7.2014 | |
| 20140144.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 22,24 bez DPH |
z | 03.6.2014 | 11.06.2014 | 9.7.2014 | |
| 20140118.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 35,93 bez DPH |
z | 05.5.2014 | 16.05.2014 | 9.7.2014 | |
| 20140117.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 21,65 bez DPH |
z | 05.5.2014 | 16.05.2014 | 9.7.2014 | |
| 20140093.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 26,56 bez DPH |
a | z | 03.4.2014 | 14.04.2014 | 26.4.2014 |
| 20140094.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 19,37 bez DPH |
a | z | 03.4.2014 | 14.04.2014 | 26.4.2014 |
| 20140064.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 34,30 bez DPH |
z | 04.3.2014 | 18.03.2014 | 26.4.2014 | |
| 20140063.00 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 22,78 bez DPH |
z | 04.3.2014 | 18.03.2014 | 26.4.2014 | |
| 20140041 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 20,78 bez DPH |
Z | 04.2.2014 | 17.02.2014 | 19.3.2014 | |
| 20140040 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily | 52,08 bez DPH |
Z | 04.2.2014 | 17.02.2014 | 19.3.2014 | |
| 20140299.00 | Ontko Ladislav Brestová 19, 040 14 Košice |
41220609 | supervízia | 549,00 bez DPH |
O | 19.12.2014 | 30.12.2014 | 11.2.2015 | |
| 20140257.00 | Ontko Ladislav Brestová 19, 040 14 Košice |
41220609 | supervízia | 132,00 bez DPH |
O | 10.11.2014 | 27.11.2014 | 11.2.2015 | |
| 20140228.00 | Ontko Ladislav Brestová 19, 040 14 Košice |
41220609 | supervízia | 297,00 vrátane DPH |
o | 07.10.2014 | 16.10.2014 | 19.11.2014 | |
| 20140173.00 | Ontko Ladislav Brestová 19,Košice |
41220609 | supervízia | 639,00 bez DPH |
z | 27.6.2014 | 9.7.2014 | ||
| 20140132.00 | Ontko Ladislav Brestová 19,Košice |
41220609 | supervízia | 90,00 bez DPH |
o | 21.5.2014 | 29.05.2014 | 9.7.2014 | |
| 20140104.00 | Ontko Ladislav Brestová 19,Košice |
41220609 | supervízia | 379,50 bez DPH |
o | 15.4.2014 | 29.04.2014 | 9.7.2014 | |
| 20140103.00 | Ontko Ladislav Brestová 19,Košice |
41220609 | supervízia | 156,00 bez DPH |
o | 15.4.2014 | 29.04.2014 | 9.7.2014 | |
| 20140192.00 | OČKOLANDIA s.r.o. Sama Chalupku 649/17, 972 01, Bojnice |
46030611 | tábor | 3315,00 vrátane DPH |
o | 23.7.2014 | 20.08.2014 | 19.11.2014 | |
| 20140307.00 | OA Polárna 1 Polárna 1, 040 12 Košice |
31956688 | strava v šj | 44,44 bez DPH |
O | 22.12.2014 | 30.12.2014 | 11.2.2015 | |
| 20140267.00 | OA Polárna 1 Polárna 1, 040 12 Košice |
31956688 | strava v šj | 67,67 bez DPH |
O | 02.12.2014 | 11.12.2014 | 11.2.2015 | |
| 20140251.00 | OA Polárna 1 Polárna 1, 040 12 Košice |
31956688 | strava v šj | 57,57 bez DPH |
O | 04.11.2014 | 14.11.2014 | 11.2.2015 | |
| 20140229.00 | OA Polárna 1 Polárna 1, 040 12 Košice |
31956688 | strava v šj | 57,57 vrátane DPH |
o | 07.10.2014 | 16.10.2014 | 19.11.2014 |