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Faktúry 2014 (ÚPSVR Košice)
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| 42140172 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 33.94 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140168 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140149 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 3168.00 | A bez DPH |
28/3/2014 | 7.10.2014 | |||
| 42140621 | Sagitta pečiatky Študentská 1, 040 01 Košice |
00000000 | 307.26 | A bez DPH |
28/7/2014 | 7.10.2014 | |||
| 42140792 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 117.50 | A bez DPH |
28/8/2014 | 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 | |||
| 42140772 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 703.98 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140765 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1948.97 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140764 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140763 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140762 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140761 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2527.02 | A bez DPH |
28/8/2014 | 7.10.2014 | |||
| 42140344 | Mihal Karol, JUDr.Ing. Moyzesova 34. 042 32 Košice |
00000000 | 20.28 | A bez DPH |
29/4/2014 | 7.10.2014 | |||
| 42140459 | Pavlov amb.,s.r.o Tr.SNP 91/A, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140458 | POLMED, s.r.o. Kuzmányho 25, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140457 | MEDILEN,s.r.o Kisdyho 11, 040 01 Košice |
00000000 | 6.97 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140456 | MANUS-MEDIC, s.r.o. Forgáčová 1, 044 17 Slanec |
00000000 | 41.82 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140455 | AMIMED s.r.o. Budapeštianska 34, 040 01 Košice |
00000000 | 48.75 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140454 | SchronerMED, s. r. o Pod horou 53, 040 16 Košice |
00000000 | 41.82 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140453 | Železničné zdravotníc Masarykova č.9, 040 01 Košice |
00000000 | 27.88 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140452 | MEDIOS s.r.o. Krivá 23, 040 01 Košice |
00000000 | 13.94 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140451 | HANES MEDICAL, s.r.o. Kráľovce 128, 044 44 Kráľovce |
00000000 | 41.82 | A bez DPH |
29/5/2014 | 7.10.2014 | |||
| 42140049 | Sokolová Iveta- OPTIMA Tokajícka 4, 040 22 Košice |
00000000 | 2689.99 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140044 | UPJŠ Košice Šrobárová 2, 041 80 Košice |
00000000 | 76.91 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140043 | SOZA Rastislavova 3, 821 08 Bratislava |
00000000 | 31.08 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140014 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1415.29 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140008 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 27800.80 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140330 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2330.21 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140329 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 2485.32 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140328 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 3966.64 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140327 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 531.26 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140326 | SWAN, a.s. Borská 6, 841 04 Bratislava |
00000000 | 1901.22 | A bez DPH |
30/4/2014 | 7.10.2014 | |||
| 42140492 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 25000.00 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140447 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140446 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140445 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 16.49 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140444 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 13.87 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140443 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 0.08 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140442 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 18.59 | A bez DPH |
30/5/2014 | 7.10.2014 | |||
| 42140441 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 13.25 | A bez DPH |
30/5/2014 | 7.10.2014 |