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Faktúry 2017 (DeD Košice, Uralská 1)
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| 20170351 | PECE spol s r.o. |
36618233 | hrnčiarsky kruh | 753,60 bez DPH |
15.12.2017 | 18.12.2017 | 10.5.2018 | ||
| 20170160 | HAPPY FOTO Slvensko spol. s r. |
36335690 | fotokniha | 45,30 bez DPH |
25.5.2017 | 26.05.2017 | 10.5.2018 | ||
| 20170156 | HAPPY FOTO Slvensko spol. s r. |
36335690 | fotokniha | 73,30 bez DPH |
19.5.2017 | 22.05.2017 | 10.5.2018 | ||
| 20170155 | HAPPY FOTO Slvensko spol. s r. |
36335690 | fotokniha | 73,30 bez DPH |
19.5.2017 | 22.05.2017 | 10.5.2018 | ||
| 20170310 | BCF s.r.o. |
36597007 | elektrina | 163,36 bez DPH |
14.11.2017 | 28.11.2017 | 10.5.2018 | ||
| 20170261 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 82,14 bez DPH |
18.9.2017 | 26.09.2017 | 10.5.2018 | ||
| 20170247 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 69,59 bez DPH |
31.8.2017 | 07.09.2017 | 10.5.2018 | ||
| 20170206 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170185 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170183 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 67,68 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170343 | BCF s.r.o. |
36597007 | elektrická energia | 306,82 bez DPH |
12.12.2017 | 13.12.2017 | 10.5.2018 | ||
| 20170298 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 126,71 bez DPH |
06.11.2017 | 13.11.2017 | 10.5.2018 | ||
| 20170295 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 101,57 bez DPH |
23.10.2017 | 30.10.2017 | 10.5.2018 | ||
| 20170249 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
14.9.2017 | 18.09.2017 | 10.5.2018 | ||
| 20170226 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
03.8.2017 | 07.08.2017 | 10.5.2018 | ||
| 20170213 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 57,92 bez DPH |
19.7.2017 | 26.07.2017 | 10.5.2018 | ||
| 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 | ||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 20170212 | Carstyle, s.r.o. |
36044440 | doprava na výlet | 1235,00 bez DPH |
10.7.2017 | 26.07.2017 | 10.5.2018 | ||
| 20170265 | OZ Nahome |
42097568 | divadielko Kysak PR | 130,00 bez DPH |
26.9.2017 | 27.09.2017 | 10.5.2018 | ||
| 20170350 | Pro Solutions, s.r.o. |
35848260 | didaktické pomôcky | 151,10 bez DPH |
15.12.2017 | 18.12.2017 | 10.5.2018 | ||
| 20170327 | ASANARATES s.r.o. |
36606693 | dezinsekcia | 30,00 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170222 | ASANARATES s.r.o. |
36606693 | dezinsekcia | 30,00 bez DPH |
03.8.2017 | 07.08.2017 | 10.5.2018 | ||
| 20170360 | Ing. Emil Kaško |
50432834 | demontáž montáž svietidiel, zásuviek, vypínačov | 462,00 bez DPH |
21.12.2017 | 22.12.2017 | 10.5.2018 | ||
| 20170356 | Ing. Emil Kaško |
50432834 | demontáž a montáž svietidiel | 496,00 bez DPH |
19.12.2017 | 20.12.2017 | 10.5.2018 | ||
| 20170078.00 | ABZ Trio s.r.o. Trnavská cesta 33, 83104 Bratislava |
46429751 | dekoračný materiál | 52,42 vrátane DPH |
O | 20.3.2017 | 23.03.2017 | 21.4.2017 | |
| 20170153 | FLOR PLUS s.r.o. |
46302425 | črepníkové kvety | 111,00 bez DPH |
15.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170060.00 | CATO Agency s.r.o. Tramínová 1555/27 04018 Košice |
46263497 | čistiace prostriedky | 142,45 vrátane DPH |
O | 01.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170112 | PhDr.Marta Šamová - MAŠA |
17167078 | čistiace potreby | 109,03 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170361 | VEO Prevent s.r.o. |
36687073 | bozp a po | 57,83 bez DPH |
21.12.2017 | 22.12.2017 | 10.5.2018 | ||
| 20170319 | VEO Prevent s.r.o. |
36687073 | BOZP a PO | 57,83 bez DPH |
14.11.2017 | 28.11.2017 | 10.5.2018 | ||
| 20170287 | VEO Prevent s.r.o. |
36687073 | BOZP a PO | 57,83 bez DPH |
23.10.2017 | 30.10.2017 | 10.5.2018 |