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Faktúry 2014 (ÚPSVR Košice)
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| 42140399 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 31407.00 | A bez DPH |
21/5/2014 | 7.10.2014 | |||
| 42140588 | Xepap spol. s r. o. Jesenského 4703, 960 01 Zvolen |
00000000 | 313.99 | A bez DPH |
30/7/2014 | 7.10.2014 | |||
| 42140515 | Tepelné hospodárstvo, s.r.o. Komeského 7, 040 01 Košice |
00000000 | 313.98 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140347 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 31.98 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140115 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 31.96 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140356 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 31.26 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140043 | SOZA Rastislavova 3, 821 08 Bratislava |
00000000 | 31.08 | A bez DPH |
30/1/2014 | 7.10.2014 | |||
| 42140621 | Sagitta pečiatky Študentská 1, 040 01 Košice |
00000000 | 307.26 | A bez DPH |
28/7/2014 | 7.10.2014 | |||
| 42140080 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 30559.60 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
| 42140508 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3046.80 | A bez DPH |
23/6/2014 | 7.10.2014 | |||
| 42140575 | ŠPIRKO s.r.o.Košice Južná trieda 74, 040 01 Košice |
00000000 | 303.06 | A bez DPH |
11/7/2014 | 7.10.2014 | |||
| 42140116 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.78 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140117 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.23 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140348 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.11 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140350 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 30.08 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140118 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.90 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140033 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.36 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140022 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.20 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140127 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.17 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140124 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.13 | A bez DPH |
27/2/2014 | 7.10.2014 | |||
| 42140032 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 3.02 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140145 | PERGAMON spol.s r.o. Chemická 1, 831 04 Bratislava |
00000000 | 2960.30 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140898 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 40 |
00000000 | 296.00 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140741 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 37 |
00000000 | 296.00 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140582 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140489 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
11/6/2014 | 7.10.2014 | |||
| 42140382 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
13/5/2014 | 7.10.2014 | |||
| 42140306 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
| 42140165 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
12/3/2014 | 7.10.2014 | |||
| 42140076 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
13/2/2014 | 7.10.2014 | |||
| 42140004 | Slov.plyn.priemysel Mlynské nivy 44/a, 825 11 Bratislava 34 |
00000000 | 296.00 | A bez DPH |
15/1/2014 | 7.10.2014 | |||
| 42140568 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 292.20 | A bez DPH |
01/7/2014 | 7.10.2014 | |||
| 42140756 | AutoCont SK a.s. Bardejovská 1/C, 040 11 Košice |
00000000 | 2918.84 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140922 | GO travel Slovakia s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 291.20 | A bez DPH |
19/9/2014 | 7.10.2014 | |||
| 42140312 | LE CHEQUE DEJEUNER Tomášiková 23/D, 821 01 Bratislava |
00000000 | 29062.40 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140715 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 2903.04 | A bez DPH |
01/8/2014 | 7.10.2014 | |||
| 42140749 | Sokolová Iveta- OPTIMA Tokajícka 4, 040 22 Košice |
00000000 | 2901.26 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140027 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 29.56 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140534 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 29.39 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
| 42140802 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 29.18 | A bez DPH |
11/9/2014 | 7.10.2014 |