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Faktúry 2014 (ÚPSVR Košice)
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| 42140250 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 723.27 | A bez DPH |
04/4/2014 | 7.10.2014 | |||
| 42140752 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 28.32 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140397 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 50.52 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140137 | GALARMTECH s.r.o. Pod šiancom ul.č.4, 040 01 Košice |
00000000 | 48.12 | A bez DPH |
28/2/2014 | 7.10.2014 | |||
| 42140267 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 398.16 | A bez DPH |
03/4/2014 | 7.10.2014 | |||
| 42140142 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 322.80 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140887 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 2342.88 | A bez DPH |
11/9/2014 | 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 | |||
| 42140141 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 153.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140144 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 342.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140889 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 1807.68 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140266 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 1094.64 | A bez DPH |
03/4/2014 | 7.10.2014 | |||
| 42140140 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 168.71 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140566 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 37.80 | A bez DPH |
01/7/2014 | 7.10.2014 | |||
| 42140143 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 150.60 | A bez DPH |
26/2/2014 | 7.10.2014 | |||
| 42140888 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 2556.25 | A bez DPH |
11/9/2014 | 7.10.2014 | |||
| 42140567 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 958.46 | A bez DPH |
01/7/2014 | 7.10.2014 | |||
| 42140747 | SPEEDLINES, s.r.o. Nerudova 9, 040 01 Košice |
00000000 | 1299.36 | A bez DPH |
13/8/2014 | 7.10.2014 | |||
| 42140247 | Tuchyňa Pavol Letná 27, 040 01 Košice |
00000000 | 521.38 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140717 | PRINTO s.r.o. Hlavná 119, 040 01 Košice |
00000000 | 972.00 | A bez DPH |
11/8/2014 | 7.10.2014 | |||
| 42140288 | PRINTO s.r.o. Hlavná 119, 040 01 Košice |
00000000 | 1820.40 | A bez DPH |
14/4/2014 | 7.10.2014 | |||
| 42140905 | HS HSV s.r.o. Hroncova 2, 040 01 Košice |
00000000 | 36746.46 | A bez DPH |
24/9/2014 | 7.10.2014 | |||
| 42140733 | PBS profi s.r.o. Jantárová 30, 040 01 Košice |
00000000 | 960.00 | A bez DPH |
06/8/2014 | 7.10.2014 | |||
| 42140757 | TRIV, s.r.o. Okružná 49, 029 42 Bobrov |
00000000 | 236.16 | A bez DPH |
25/8/2014 | 7.10.2014 | |||
| 42140396 | EUROBUS, a.s. Staničné nám. 9, 042 04 Košice |
00000000 | 975.00 | A bez DPH |
14/5/2014 | 7.10.2014 | |||
| 42140046 | Spoločenský pavilón s.r.o. Trieda SNP 61, 040 11 Košice |
00000000 | 350.00 | A bez DPH |
27/1/2014 | 7.10.2014 | |||
| 42140181 | Spoločenský pavilón s.r.o. Trieda SNP 61, 040 11 Košice |
00000000 | 360.00 | A bez DPH |
21/3/2014 | 7.10.2014 | |||
| 42140586 | DAG SLOVAKIA, a.s. Volgogradská 9, 080 01 Prešov |
00000000 | 1788.00 | A bez DPH |
18/7/2014 | 7.10.2014 | |||
| 42140291 | Via Lingua s.r.o. Považská 18, 040 01 Košice |
00000000 | 65.00 | A bez DPH |
03/4/2014 | 7.10.2014 | |||
| 42140416 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3383.35 | A bez DPH |
23/5/2014 | 7.10.2014 | |||
| 42140335 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3569.80 | A bez DPH |
22/4/2014 | 7.10.2014 | |||
| 42140252 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3561.50 | A bez DPH |
31/3/2014 | 7.10.2014 | |||
| 42140930 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3143.70 | A bez DPH |
7.10.2014 | ||||
| 42140768 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 4108.15 | A bez DPH |
22/8/2014 | 7.10.2014 | |||
| 42140604 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 3497.45 | A bez DPH |
21/7/2014 | 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 | |||
| 42140017 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 17891.60 | A bez DPH |
24/1/2014 | 7.10.2014 | |||
| 42140102 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
00000000 | 5674.70 | A bez DPH |
21/2/2014 | 7.10.2014 | |||
| 42140520 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 41.24 | A bez DPH |
07/7/2014 | 7.10.2014 | |||
| 42140424 | ORANGE Slovensko,a.s Metodova 8, 821 08 Bratislava |
00000000 | 37.87 | A bez DPH |
30/5/2014 | 7.10.2014 |