|
|
Faktúra |
3081962471
|
služba
|
154,96 |
s DPH |
|
0543240/00
|
19.10.2023 |
SLOVNAFT, a.s. Bratislava HLČ |
|
|
|
20.10.2023 |
20.10.2023 |
|
|
Faktúra |
2310013
|
služba
|
1 042,68 |
s DPH |
telef.
|
|
19.10.2023 |
Beto Moldava s.r.o. |
|
|
|
20.10.2023 |
20.10.2023 |
|
|
Faktúra |
237905
|
materiál
|
399,80 |
s DPH |
OB237905
|
|
17.10.2023 |
Florbal s.r.o. |
|
|
|
18.10.2023 |
18.10.2023 |
|
|
Faktúra |
1020230834
|
služba
|
59,40 |
s DPH |
|
BB003/020/2020
|
16.10.2023 |
INFOCAR a.s. HLČ |
|
|
|
18.10.2023 |
18.10.2023 |
|
|
Faktúra |
2290086230
|
služba
|
739,33 |
s DPH |
|
5100881430C
|
16.10.2023 |
VSL.ENERGETIKA , a.s. |
|
|
|
18.10.2023 |
18.10.2023 |
|
|
Faktúra |
7289250
|
služba
|
40,16 |
s DPH |
|
7289250
|
16.10.2023 |
UPC BROADBAND SLOVAKIA s r.o. Bratislava |
|
|
|
18.10.2023 |
18.10.2023 |
|
|
Faktúra |
2381900095
|
penále
|
522,51 |
s DPH |
|
DKT/ZoS/18/2012
|
16.10.2023 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
17.10.2023 |
17.10.2023 |
|
|
Faktúra |
2290099882
|
služba
|
243,96 |
s DPH |
|
5100881430C
|
16.10.2023 |
VSL.ENERGETIKA , a.s. |
|
|
|
18.10.2023 |
18.10.2023 |
|
|
Faktúra |
2381900048
|
penále
|
91,36 |
s DPH |
|
DKT/ZoS/18/2012
|
16.10.2023 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
17.10.2023 |
17.10.2023 |
|
|
Faktúra |
42102341
|
služba
|
39,99 |
s DPH |
tel.26.09.2023
|
|
13.10.2023 |
Nezisková organizácia VESNA |
|
|
|
16.10.2023 |
16.10.2023 |
|
|
Faktúra |
2300197189
|
služba
|
787,67 |
s DPH |
|
5100881430C
|
11.10.2023 |
VSL.ENERGETIKA , a.s. |
|
|
|
16.10.2023 |
16.10.2023 |
|
|
Faktúra |
2500837511
|
služba
|
|
s DPH |
|
30 000065140 PO2013
|
09.10.2023 |
Vsl.vodárenská spoloč.Košice |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
8336296462
|
služba
|
|
s DPH |
|
SOŠ Medzev
|
09.10.2023 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
5570045917
|
školenie
|
70,00 |
s DPH |
ponuka
|
|
09.10.2023 |
IVES, Čs.armády 20, 041 18 Košice |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
8336295843
|
služba
|
49,07 |
s DPH |
|
1010148600
|
09.10.2023 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
2023100
|
služba
|
139,81 |
s DPH |
osobne
|
|
09.10.2023 |
TKTD s.r.o., PČ |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
0162962209
|
služba
|
29,63 |
s DPH |
|
16/1325/0003/126911/
|
09.10.2023 |
ANTIK telecom s.r.o. |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
1716230266
|
služba
|
840,62 |
s DPH |
telef.
|
|
09.10.2023 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
2500836750
|
služba
|
61,07 |
s DPH |
|
30 000065140PO2013
|
09.10.2023 |
Vsl.vodárenská spoloč.Košice |
|
|
|
12.10.2023 |
12.10.2023 |
|
|
Faktúra |
2301205
|
služba
|
259,30 |
s DPH |
|
202001002
|
06.10.2023 |
Alfasat s.r.o. |
|
|
|
12.10.2023 |
12.10.2023 |