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Faktúry 2017 (DeD Košice, Uralská 1)
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| 20170147 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
12.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170146 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 89,64 bez DPH |
12.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170115 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170114 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170109 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 128,18 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170089.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 121,33 vrátane DPH |
Z | 23.3.2017 | 24.03.2017 | 21.4.2017 | |
| 20170077.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 13,38 vrátane DPH |
Z | 10.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170076.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 172,97 vrátane DPH |
Z | 08.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170044.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 168,77 vrátane DPH |
Z | 15.2.2017 | 20.02.2017 | 21.4.2017 | |
| 20170036.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 172,33 vrátane DPH |
Z | 10.2.2017 | 21.02.2017 | 21.4.2017 | |
| 20170035.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 13,38 vrátane DPH |
Z | 10.2.2017 | 21.02.2017 | 21.4.2017 | |
| 20170016.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 168,80 vrátane DPH |
Z | 23.1.2017 | 23.01.2017 | 21.4.2017 | |
| 20170015.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 22,80 vrátane DPH |
Z | 23.1.2017 | 23.01.2017 | 21.4.2017 | |
| 20170001.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 190,77 vrátane DPH |
Z | 12.1.2017 | 19.01.2017 | 21.4.2017 | |
| 20170373 | Martin Hirjak |
50348876 | protidažďové striešky | 725,00 bez DPH |
28.12.2017 | 29.12.2017 | 10.5.2018 | ||
| 20170372 | Martin Hirjak |
50348876 | zámok na čip | 380,00 bez DPH |
28.12.2017 | 28.12.2017 | 10.5.2018 | ||
| 20170073.00 | Martin Hirjak Jantárová 12, 04001 Košice |
50348876 | osadenie nového hydrantu | 410,00 vrátane DPH |
O | 08.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170172 | Mykola Vozňuk Ťahanovce |
40259897 | preprava detí | 214,78 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170046.00 | National Pen Dundalk, Co Louth, Ireland |
Reprezentačné perá | 101,99 vrátane DPH |
O | 17.2.2017 | 21.02.2017 | 21.4.2017 | ||
| 20170290 | NÁVRAT občianske združenie |
31746209 | seminár Detstvo potrebuje smiech | 240,00 bez DPH |
23.10.2017 | 30.10.2017 | 10.5.2018 | ||
| 20170194 | NAY a.s. |
35739487 | mobilná klimatizácia | 678,00 bez DPH |
28.6.2017 | 28.06.2017 | 10.5.2018 | ||
| 20170110 | NAY a.s. |
35739487 | práčka so sušičkou | 1006,69 bez DPH |
11.4.2017 | 11.04.2017 | 10.5.2018 | ||
| 20170084.00 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | práčka so sušičkou | 399,00 vrátane DPH |
O | 22.3.2017 | 23.03.2017 | 21.4.2017 | |
| 20170041.00 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | kuchynské spotrebiče | 620,40 vrátane DPH |
O | 13.2.2017 | 14.02.2017 | 21.4.2017 | |
| 20170359 | Nové okno, s.r.o. |
36212598 | okná | 2599,96 bez DPH |
21.12.2017 | 22.12.2017 | 10.5.2018 | ||
| 20170362 | OA Polárna 1 |
31956688 | strava v šj | 64,57 bez DPH |
21.12.2017 | 22.12.2017 | 10.5.2018 | ||
| 20170329 | OA Polárna 1 |
31956688 | strava v šj | 115,08 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170307 | OA Polárna 1 |
31956688 | strava v šj | 82,36 bez DPH |
14.11.2017 | 15.11.2017 | 10.5.2018 | ||
| 20170286 | OA Polárna 1 |
31956688 | strava v šj | 114,10 bez DPH |
10.10.2017 | 12.10.2017 | 10.5.2018 | ||
| 20170208 | OA Polárna 1 |
31956688 | strava v šj | 98,91 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170166 | OA Polárna 1 |
31956688 | strava v šj | 110,08 bez DPH |
06.6.2017 | 07.06.2017 | 10.5.2018 | ||
| 20170134 | OA Polárna 1 |
31956688 | strava v šj | 119,23 bez DPH |
09.5.2017 | 17.05.2017 | 10.5.2018 | ||
| 20170096 | OA Polárna 1 |
31956688 | strava v šj | 118,16 bez DPH |
07.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170063.00 | OA Polárna 1 Polárna 1, 04012 Košice |
31956688 | strava v šj | 96,83 vrátane DPH |
O | 08.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170027.00 | OA Polárna 1 Polárna 1, 04012 Košice |
31956688 | strava v šj | 15,15 vrátane DPH |
O | 10.2.2017 | 21.02.2017 | 21.4.2017 | |
| 20170371 | Oknosystém s.r.o. |
46680896 | laminátová podlaha | 2230,32 bez DPH |
28.12.2017 | 28.12.2017 | 10.5.2018 | ||
| 20170339 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170338 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 45,98 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170337 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170336 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 |