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s DPH |
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14.06.2019 |
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s DPH |
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14.06.2019 |
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|
s DPH |
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14.06.2019 |
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s DPH |
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14.06.2019 |
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|
mandátna zmluva zo dňa 15.10.2011, Kros a.s.
|
mandátna zmluva na pozíciu 4.3.10: OMEGA, OLYMP na PC
|
300,00 |
s DPH |
|
|
15.10.2011 |
Kros a.s. |
SOŠ - Szakközépiskola
Hlavná 54, 045 01 Moldava nad Bodvou |
|
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10.02.2014 |
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s DPH |
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14.06.2019 |
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s DPH |
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14.06.2019 |
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s DPH |
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14.06.2019 |
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s DPH |
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|
14.06.2019 |
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s DPH |
|
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|
14.06.2019 |
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Faktúra |
|
služba
|
10 808.26 |
s DPH |
|
DKT/ZoS/18/2012
|
07.11.2019 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
DP
|
58 998.00 |
s DPH |
|
|
13.11.2019 |
AGROSERVIS spol.s r.o. |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
374,40 |
s DPH |
|
25/2018
|
13.11.2019 |
Nemocnica Košice-Šaca |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
18,00 |
s DPH |
|
26162164
|
13.11.2019 |
Lindström, s r.o. |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
612,41 |
s DPH |
|
|
12.11.2019 |
Attila Ondrej Autocentrum |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
81,77 |
s DPH |
|
Číslo HZ: 30-0000651
|
13.11.2019 |
Vsl.vodárenská spoloč.Košice |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
10 590.00 |
s DPH |
|
|
11.11.2019 |
TP-PROJEKT, s.r.o. |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
|
služba
|
206,00 |
s DPH |
|
5100881430C
|
07.11.2019 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
29.11.2019 |
|
|
Faktúra |
2017045
|
služba
|
1 794,24 |
s DPH |
|
|
20.12.2017 |
PT, s.r.o. |
|
|
|
|
31.12.2018 |
|
|
Faktúra |
|
služba
|
20,16 |
s DPH |
|
SOŠ Medzev
|
07.11.2019 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
|
29.11.2019 |