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Faktúry 2014 (ÚPSVR Košice)
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| 42140139 | Richard Pauer 3P Levočská 4. 040 12 Košice |
00000000 | 45.00 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
| 42140721 | Ústredie PSVR Špitálska 8, 812 67 Bratislava |
00000000 | 82.38 | A bez DPH |
06/8/2014 | 7.10.2014 | |||
| 42140015 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2436.89 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140016 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1791.52 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140078 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 2436.89 | A bez DPH |
13/2/2014 | 7.10.2014 | |||
| 42140079 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 1791.52 | A bez DPH |
13/2/2014 | 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 | |||
| 42140400 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
12/5/2014 | 7.10.2014 | |||
| 42140401 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
12/5/2014 | 7.10.2014 | |||
| 42140381 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
13/5/2014 | 7.10.2014 | |||
| 42140485 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140484 | MAGNA E.A. s.r.o. Beethovenova 5/1810, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
10/6/2014 | 7.10.2014 | |||
| 42140577 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 620.74 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140576 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140578 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 200.99 | A bez DPH |
14/7/2014 | 7.10.2014 | |||
| 42140737 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140738 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 821.73 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140895 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 3607.67 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140896 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
00000000 | 821.73 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140243 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 181.60 | A bez DPH |
24/3/2014 | 7.10.2014 | |||
| 42140135 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 181.95 | A bez DPH |
25/2/2014 | 7.10.2014 | |||
| 42140042 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 169.90 | A bez DPH |
23/1/2014 | 7.10.2014 | |||
| 42140718 | Ústredie PSVR Špitálska 8, 812 67 Bratislava |
00000000 | 107.99 | A bez DPH |
11/8/2014 | 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 | |||
| 42140449 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 153.78 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140513 | Regnum Bavaria s.r.o Nerudova 14, 040 01 Košice |
00000000 | 71.22 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140744 | Poradca podnikateľa spol. s r. Martina Rázusa 23A,010 01 Žilina |
00000000 | 383.04 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140146 | Spoločenský pavilón s.r.o. Trieda SNP 61, 040 11 Košice |
00000000 | 120.00 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140884 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 46.87 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140013 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 8000.00 | A bez DPH |
07/1/2014 | 7.10.2014 | |||
| 42140502 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 10000.00 | A bez DPH |
06/6/2014 | 7.10.2014 | |||
| 42140716 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140908 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140907 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 15000.00 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140047 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 17000.00 | A bez DPH |
07/1/2014 | 7.10.2014 | |||
| 42140048 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
07/1/2014 | 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 | |||
| 42140063 | ROBINCO Slovakia s.r.o. Dolné Rudiny 1, 010 01 Žilina |
00000000 | 616.80 | A bez DPH |
10/2/2014 | 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 |