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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Média a služby 9/2015 | 201503447 | 5161500902 | 29796.11 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Obsluha dig.ústredne 9/2015 | 201503445 | 5161500900 | 2772.46 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Prenájom MZ | 201503395 | 5151500338 | 71.78 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Náklady AMK 9/2015 | 201503446 | 5161500901 | 448.98 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Dodávka tepla 8/2015 | 201503448 | 5161500942 | 12994.26 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Prenájom smerovača 9/2015 | 201503442 | 5161500894 | 19.08 | EUR | 22. September 2015 | 10. September 2015 | ||
Košice | Zml. 3/2014/EL - El.energia 8/2015 | 201503441 | 5161500903 | 8044.93 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Oprava havar.stavu kanal.rozv. 8/2015 | 201503343 | 5111500472 | 35967.64 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Náklady tel.ústredne 8/2015 | 201503379 | 5151500340 | 93.18 | EUR | 22. September 2015 | 30. August 2015 | ||
Košice | Výmena rozvodov...8/2015 | 201503302 | 5111500461 | 9350.29 | EUR | 22. September 2015 | 30. August 2015 |