SOŠ Ostrovského Košice - faktúry
| Dodávateľ | Predmet | Celková hodnota (s DPH) | Rok |
|---|---|---|---|
| EURO MEDIA Košice s.r.o. | tonery | 944,40 | 2023 |
| EURO MEDIA Košice s.r.o. | tonery | 43,20 | 2023 |
| EURO MEDIA Košice s.r.o. | tonery | 944,40 | 2023 |
| EURO MEDIA Košice s.r.o. | tonery | 204,00 | 2023 |
| EURO MEDIA Košice s.r.o. | tonery | 474,00 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 184,80 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 907,20 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 367,20 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 98,40 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 184,80 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 172,80 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 465,60 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 133,20 | 2022 |
| EURO MEDIA Košice s.r.o. | tonery | 394,20 | 2021 |
| EURO MEDIA Košice s.r.o. | tonery | 70,20 | 2021 |
| EURO MEDIA Košice s.r.o. | tonery | 194,40 | 2021 |
| EURO MEDIA Košice s.r.o. | tonery | 206,40 | 2021 |
| EURO MEDIA Košice s.r.o. | tonery | 122,40 | 2021 |
| EURO MEDIA Košice s.r.o. | tonery | 770,40 | 2021 |
| DAMEDIS, s.r.o. | tonery | 387,60 | 2020 |
| DAMEDIS, s.r.o. | tonery | 209,52 | 2020 |
| DAMEDIS, s.r.o. | tonery | 521,40 | 2020 |
| PaMaD s.r.o. | tonery | 225,60 | 2020 |
| DAMEDIS, s.r.o. | tonery | 104,40 | 2019 |
| PaMaD s.r.o. | tonery | 225,60 | 2019 |
| PaMaD s.r.o. | tonery | 82,80 | 2019 |
| PaMaD s.r.o. | tonery | 241,20 | 2019 |
| PaMaD s.r.o. | tonery | 225,60 | 2019 |
| PaMaD s.r.o. | tonery | 225,60 | 2019 |
| interNETmania SK s.r.o. | tonery | 60,68 | 2019 |
Faktúry z rokov 2011 až 2016:
- vo formáte ODS (Open Document)
- vo formáte PDF
- vo formáte XLSX (MS Office)
Autor/zdroj:
Archív KSK
Zverejnil:
Ing. Peter Kupčík
Vytvorené:
06.12.2016 13:50
Upravené:
15.02.2023 16:34
