SOŠ Ostrovského Košice - faktúry
| Dodávateľ | Predmet | Celková hodnota (s DPH) | Rok |
|---|---|---|---|
| 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 |
| PaMaD s.r.o. | tonery | 361,20 | 2019 |
| PaMaD s.r.o. | tonery | 736,80 | 2018 |
| PaMaD s.r.o. | tonery | 129,60 | 2018 |
| PaMaD s.r.o. | tonery | 76,80 | 2018 |
| PaMaD s.r.o. | tonery | 769,20 | 2018 |
| PaMaD s.r.o. | tonery | 80,40 | 2018 |
| PaMaD s.r.o. | tonery | 1776,00 | 2018 |
| PaMaD s.r.o. | tonery | 116,28 | 2017 |
| PaMaD s.r.o. | tonery | 53,88 | 2017 |
| PaMaD s.r.o. | Tonery | 980,28 | 2017 |
| PaMaD s.r.o. | tonery | 351,84 | 2017 |
| PaMaD s.r.o. | tonery | 69,60 | 2016 |
| PaMaD s.r.o. | tonery | 69,60 | 2016 |
| PaMaD s.r.o. | tonery | 1480,68 | 2016 |
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
