| Kód | Összeg | Szállító |
|---|---|---|
| KUL0001 | 20,69 | Slovak Telekom a.s. |
| KUL0002 | 131,71 | Slovak Telekom a.s. |
| KUL0003 | 119,80 | ZsVS a.s. |
| KUL0004 | 54,00 | TS, s.r.o. |
| KUL0005 | 28,06 | Orange Slovensko a.s. |
| KUL0006 | 1,23 | Poradca podnikateľa |
| KUL0007 | 61,04 | ZsVS a.s. |
| KUL0008 | 51,24 | SOZA |
| KUL0009 | 762,30 | ZSE Energia a.s. |
| KUL0010 | 256,56 | TEPO servis |
| KUL0011 | 12,10 | Slovak Telekom a.s. |
| KUL0012 | 1) | Corvinus Egyetem |
| KUL0013 | 110,63 | Slovak Telekom a.s. |
| KUL0014 | 747,12 | LE CHEQUE DE J. |
| KUL0015 | 174,07 | Ing. Nagy Peter |
| KUL0016 | 54,00 | Ladislav Kéri |
| KUL0017 | 29,71 | ZsVS a.s. |
| KUL0018 | 72,00 | ATECH.NET s.r.o. |
| KUL0019 | 0,00 | LE CHEQUE DE J. |
| KUL0020 | 118,03 | KOMUNÁLNA poisť. |
| KUL0021 | 20,87 | Slovak Telekom a.s. |
| KUL0022 | 176,48 | Slovak Telekom a.s. |
| KUL0023 | 167,29 | SVETAS-SW s.r.o. |
| KUL0024 | 27,47 | Orange Slovensko a.s. |
| KUL0025 | 698,99 | ZSE Energia a.s. |
| KUL0026 | 2) | Szimbol-Kreatív Bt. |
| KUL0027 | 969,00 | LE CHEQUE DE J. |
| KUL0028 | 12,10 | Slovak Telekom a.s. |
| KUL0029 | 103,39 | Slovak Telekom a.s. |
| KUL0030 | 54,00 | Ladislav Kéri |
| KUL0031 | 72,00 | ATECH.NET s.r.o. |
| KUL0032 | 113,05 | ATECH.NET s.r.o. |
| KUL0033 | 0,00 | LE CHEQUE DE J. |
| KUL0034 | 38,20 | ZsVS a.s. |
| KUL0035 | 41,96 | Mesto Kolárovo |
| KUL0036 | 42,22 | Poradca podnikateľa |
| KUL0037 | 600,00 | Malodu. Rock. Divadlo |
| KUL0038 | 163,93 | Slovak Telekom a.s. |
| KUL0039 | 20,87 | Slovak Telekom a.s. |
| KUL0040 | 762,67 | ZSE Energia a.s. |
| KUL0041 | 3) | DREAMPOWER KFT |
| KUL0042 | 18,00 | SNK |
| KUL0043 | 3,50 | Gúta TV s.r.o. |
| KUL0044 | 3,50 | Gúta TV s.r.o. |
| KUL0045 | 29,47 | Orange Slovensko a.s. |
| KUL0046 | 747,12 | LE CHEQUE DE J. |
| KUL0047 | -7125,39 | LE CHEQUE DE J. |
| KUL0048 | 115,72 | Slovak Telekom a.s. |
| KUL0049 | 12,10 | Slovak Telekom a.s. |
| KUL0050 | 0,00 | LE CHEQUE DE J. |
| KUL0051 | 72,00 | ATECH.NET s.r.o. |
| KUL0052 | 16,20 | ATECH.NET s.r.o. |
| KUL0053 | 54,00 | Ladislav Kéri |
| KUL0054 | 1000,00 | Divadlo Thália |
| KUL0055 | 50,00 | Poradca podnikateľa |
| KUL0056 | 685,72 | Ing. Jozef Adamkovič |
| KUL0057 | 20,87 | Slovak Telekom a.s. |
| KUL0058 | 197,92 | Slovak Telekom a.s. |
| KUL0059 | 44,57 | ZsVS a.s. |
| KUL0060 | 139,25 | ZsVS a.s. |
| KUL0061 | 33,60 | SOZA |
| KUL0062 | 741,55 | ZSE Energia a.s. |
| KUL0063 | 28,88 | Orange Slovensko a.s. |
| KUL0064 | 140,00 | Ing. Róbert Szabó |
| KUL0065 | 895,44 | LE CHEQUE DE J. |
| KUL0066 | 171,16 | Slovak Telekom a.s. |
| KUL0067 | 12,10 | Slovak Telekom a.s. |
| KUL0068 | 750,00 | I. TRTKO BT. |
| KUL0069 | 54,00 | Ladislav Kéri |
| KUL0070 | 72,00 | ATECH.NET s.r.o. |
| KUL0071 | 4) | Mistral Programiroda Kft. |
| KUL0072 | 5) | SKY PRODUKCIÓ Kft. |
| KUL0073 | 6) | MAGNA MUSIC Kft. |
| KUL0074 | 7) | Samu Zoltán |
| KUL0075 | 8) | DREAMPOWER KFT |
| KUL0076 | 9) | Pódium Színház Bt |
| KUL0077 | 2379,72 | LE CHEQUE DE J. |
| KUL0078 | 00,00 | LE CHEQUE DE J. |
| KUL0079 | 20,87 | Slovak Telekom a.s. |
| KUL0080 | 173,27 | Slovak Telekom a.s. |
| KUL0081 | -3,34 | ZSE Energia a.s. |
| KUL0082 | 100,16 | ZsVS a.s. |
| KUL0083 | 150,54 | ZsVS a.s. |
| KUL0084 | 401,95 | ZSE Energia a.s. |
| KUL0085 | 32,64 | Orange Slovensko a.s. |
| KUL0086 | 21,19 | Poradca podnikateľa |
| KUL0087 | 10) | DREAMPOWER KFT |
| KUL0088 | 51,24 | SOZA |
| KUL0089 | 208,20 | TEPO servis |
| KUL0090 | 54,00 | TS, s.r.o. |
| KUL0091 | 708,60 | ZSE Energia a.s. |
| KUL0092 | 140,26 | ZSE Energia a.s. |
| KUL0093 | 176,16 | ZsVS a.s. |
| KUL0094 | 54,00 | Ladislav Kéri |
| KUL0095 | 117,24 | Slovak Telekom a.s. |
| KUL0096 | 12,10 | Slovak Telekom a.s. |
| KUL0097 | 72,00 | ATECH.NET s.r.o. |
| KUL0098 | 848,86 | ZSE Energia a.s. |
| KUL0099 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0100 | 167,29 | SVETAS-SW s.r.o. |
| KUL0101 | 20,87 | Slovak Telekom a.s. |
| KUL0102 | 186,89 | Slovak Telekom a.s. |
| KUL0103 | 12,00 | MADACH-POSONIUM s.r.o. |
| KUL0104 | 240,00 | ATECH.NET s.r.o. |
| KUL0105 | 31,76 | Orange Slovensko a.s. |
| KUL0106 | 99,73 | Poradca podnikateľa |
| KUL0107 | 143,80 | Ing. Nagy Peter |
| KUL0108 | 102,35 | Slovak Telekom a.s. |
| KUL0109 | 12,10 | Slovak Telekom a.s. |
| KUL0110 | 54,00 | Ladislav Kéri |
| KUL0111 | 72,00 | ATECH.NET s.r.o. |
| KUL0112 | 47,42 | ZsVS a.s. |
| KUL0113 | 848,86 | ZSE Energia a.s. |
| KUL0114 | 219,90 | Slovak Telekom a.s. |
| KUL0115 | 20,87 | Slovak Telekom a.s. |
| KUL0116 | 31,67 | Orange Slovensko a.s. |
| KUL0117 | 500,00 | Attila Zsapka |
| KUL0118 | 24,00 | ATECH.NET s.r.o. |
| KUL0119 | 59,31 | Ing. Nagy Peter |
| KUL0120 | -6905,70 | KolByt s.r.o. |
| KUL0121 | 42,39 | Mesto Kolárovo |
| KUL0122 | 674,04 | LE CHEQUE DE J. |
| KUL0123 | 54,00 | Ladislav Kéri |
| KUL0124 | 94,15 | Slovak Telekom a.s. |
| KUL0125 | 12,10 | Slovak Telekom a.s. |
| KUL0126 | 141,60 | ZsVS a.s. |
| KUL0127 | 00,00 | LE CHEQUE DE J. |
| KUL0128 | 848,86 | ZSE Energia a.s. |
| KUL0129 | 108,41 | ZsVS a.s. |
| KUL0130 | 687,00 | Ing. Jozef Adamkovič |
| KUL0131 | 72,00 | ATECH.NET s.r.o. |
| KUL0132 | 49,32 | ATECH.NET s.r.o. |
| KUL0133 | 20,87 | Slovak Telekom a.s. |
| KUL0134 | 208,01 | Slovak Telekom a.s. |
| KUL0135 | 31,86 | Orange Slovensko a.s. |
| KUL0136 | 267,35 | Jaroslav Schubert |
| KUL0137 | 2379,72 | LE CHEQUE DE J. |
| KUL0138 | 43,51 | Magdolna Rigó |
| KUL0139 | 115,98 | Slovak Telekom a.s. |
| KUL0140 | 12,10 | Slovak Telekom a.s. |
| KUL0141 | 00,00 | LE CHEQUE DE J. |
| KUL0142 | 72,00 | ATECH.NET s.r.o. |
| KUL0143 | 54,00 | Ladislav Kéri |
| KUL0144 | 1045,20 | Štefan Cyprich |
| KUL0145 | 848,86 | ZSE Energia a.s. |
| KUL0146 | 112,01 | ZsVS a.s. |
| KUL0147 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0148 | 90,05 | Alexander Keszeli |
| KUL0149 | 70,00 | Ladislav Kováč |
| KUL0150 | 204,10 | Slovak Telekom a.s. |
| KUL0151 | 20,87 | Slovak Telekom a.s. |
| KUL0152 | 24,79 | ATECH.NET s.r.o. |
| KUL0153 | 66,39 | Allianz Slovenská poisťovňa |
| KUL0154 | 31,91 | Orange Slovensko a.s. |
| KUL0155 | 100,00 | 1111 s.r.o. |
| KUL0156 | 1371,50 | Tibor Takács |
| KUL0157 | 202,29 | KOOPERATIVA poisťovňa |
| KUL0158 | 125,67 | KOOPERATIVA poisťovňa |
| KUL0159 | 72,00 | ATECH.NET s.r.o. |
| KUL0160 | 62,90 | ATECH.NET s.r.o. |
| KUL0161 | 97,89 | Slovak Telekom a.s. |
| KUL0162 | 12,10 | Slovak Telekom a.s. |
| KUL0163 | 54,00 | Ladislav Kéri |
| KUL0164 | 208,64 | Viera Spányiková |
| KUL0165 | 85,13 | Ing. Nagy Peter |
| KUL0166 | 101,20 | PETIT PRESS a.s. |
| KUL0167 | 163,94 | ZsVS a.s. |
| KUL0168 | 162,30 | Slovak Telekom a.s. |
| KUL0169 | 20,87 | Slovak Telekom a.s. |
| KUL0170 | 848,86 | ZSE Energia a.s. |
| KUL0171 | 39,83 | UniCredit Leasing |
| KUL0172 | 79,67 | UniCredit Leasing |
| KUL0173 | 234,51 | Slovenská pošta a.s. |
| KUL0174 | 100,00 | Jónás Csaba |
| KUL0175 | 00,00 | PETIT PRESS a.s. |
| KUL0176 | 33,00 | Orange Slovensko a.s. |
| KUL0177 | 10,40 | Ľudovít Morovič |
| KUL0178 | 24,40 | PORADCA s.r.o. |
| KUL0179 | 00,00 | Slovenská pošta a.s. |
| KUL0180 | 92,63 | Slovak Telekom a.s. |
| KUL0181 | 12,10 | Slovak Telekom a.s. |
| KUL0182 | 54,00 | Ladislav Kéri |
| KUL0183 | 72,00 | ATECH.NET s.r.o. |
| KUL0184 | 848,86 | ZSE Energia a.s. |
| KUL0185 | 20,87 | Slovak Telekom a.s. |
| KUL0186 | 201,67 | Slovak Telekom a.s. |
| KUL0187 | 97,20 | Lőrincz Alexander |
| KUL0188 | 108,18 | ZsVS a.s. |
| KUL0189 | 111,88 | Slovak Telekom a.s. |
| KUL0190 | 12,10 | Slovak Telekom a.s. |
| KUL0191 | 32,35 | Orange Slovensko a.s. |
| KUL0192 | 72,00 | ATECH.NET s.r.o. |
| KUL0193 | 822,36 | LE CHEQUE DE J. |
| KUL0194 | 54,00 | Ladislav Kéri |
| KUL0195 | 252,00 | SOZA |
| KUL0196 | 120,10 | Norbert Fitos |
| KUL0197 | 00,00 | LE CHEQUE DE J. |
| KUL0198 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0199 | 24,40 | PORADCA s.r.o. |
| KUL0200 | 350,00 | ALMA-ART |
| KUL0201 | 848,86 | ZSE Energia a.s. |
| KUL0202 | 00,59 | Slovak Telekom a.s. |
| KUL0203 | 81,31 | Slovak Telekom a.s. |
| KUL0204 | 57,80 | ZsVS a.s. |
| KUL0205 | 39,83 | UniCredit Leasing |
| KUL0206 | 126,00 | Printinvest Slovakia |
| KUL0207 | 300,00 | Zoltán Pézman |
| KUL0208 | 1000,00 | ROMEO PRODUCTION |
| KUL0209 | 11) | Németh Gábor |
| KUL0210 | 12) | Votin Kft. |
| KUL0211 | 13) | körte – art Kft. |
| KUL0212 | 14) | Szín-Házikó Kft. |
| KUL0213 | 15) | Hybrid-Metál Kft. |
| KUL0214 | 16) | DREAMPOWER |
| KUL0215 | 250,00 | Ferenczi Kornél |
| KUL0216 | 687,00 | Ing. Jozef Adamkovič |
| KUL0217 | 250,00 | Ing. Tibor Stugel |
| KUL0218 | 230,40 | Mihalics Atila |
| KUL0219 | 660,00 | MRD |
| KUL0220 | 31,58 | Orange Slovensko a.s. |
| KUL0221 | 119,08 | Ing. Nagy Peter |
| KUL0222 | 500,00 | Štefan Cyprich |
| KUL0223 | 192,94 | Mesto Kolárovo |
| KUL0224 | 195,80 | Biedrax s.r.o. |
| KUL0225 | 114,26 | ZsVS a.s. |
| KUL0226 | 44,24 | Magdolna Rigó |
| KUL0227 | 54,00 | Ladislav Kéri |
| KUL0228 | 72,00 | ATECH.NET s.r.o. |
| KUL0229 | 24,40 | PORADCA s.r.o. |
| KUL0230 | 748,20 | LE CHEQUE DE J. |
| KUL0231 | 12,10 | Slovak Telekom a.s. |
| KUL0232 | 142,23 | Slovak Telekom a.s. |
| KUL0233 | 148,99 | Slovak Telekom a.s. |
| KUL0234 | 15,89 | Slovak Telekom a.s. |
| KUL0235 | 581,02 | ATECH.NET s.r.o. |
| KUL0236 | 00,00 | Mesto Kolárovo |
| KUL0237 | 00,00 | LE CHEQUE DE J. |
| KUL0238 | 848,86 | ZSE Energia a.s. |
| KUL0239 | 59,48 | Shopline-webáruház |
| KUL0240 | 32,08 | Orange Slovensko a.s. |
| KUL0241 | 49,25 | Beyond Média s.r.o. |
| KUL0242 | 00,00 | IVES Košice |
| KUL0243 | 822,36 | LE CHEQUE DE J. |
| KUL0244 | 18,00 | Slovenská národná knižnica |
| KUL0245 | 12,10 | Slovak Telekom a.s. |
| KUL0246 | 98,23 | Slovak Telekom a.s. |
| KUL0247 | 72,00 | ATECH.NET s.r.o. |
| KUL0248 | 54,00 | Ladislav Kéri |
| KUL0249 | 00,00 | LE CHEQUE DE J. |
| KUL0250 | 848,86 | ZSE Energia a.s. |
| KUL0251 | 150,65 | Slovak Telekom a.s. |
| KUL0252 | 151,08 | ZsVS a.s. |
| KUL0253 | 251,85 | Jarmila Miháliková |
| KUL0254 | 17) | Szín-Házikó Kft |
| KUL0255 | 375,60 | VISUAL DESIGN STUDIO |
| KUL0256 | 18) | Színészképző Stúdió |
| KUL0257 | 32,52 | Orange Slovensko a.s. |
| KUL0258 | 161,03 | Tomáš Pintér |
| KUL0259 | 400,00 | Malodun. Rock. Divadlo |
| KUL0260 | 850,00 | Jókaiho Divadlo |
| KUL0261 | 12,10 | Slovak Telekom a.s. |
| KUL0262 | 82,81 | Slovak Telekom a.s. |
| KUL0263 | 27,00 | Marián Lachký |
| KUL0264 | 2000,00 | Jókaiho Divadlo |
| KUL0265 | 30,88 | Magdolna Rigó |
| KUL0266 | 822,36 | LE CHEQUE DE J. |
| KUL0267 | 54,00 | Ladislav Kéri |
| KUL0268 | 72,00 | ATECH.NET s.r.o. |
| KUL0269 | 86,10 | ATECH.NET s.r.o. |
| KUL0270 | 29,55 | Szabó Gabriel |
| KUL0271 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0272 | 00,00 | LE CHEQUE DE J. |
| KUL0273 | 28,60 | PORADCA s.r.o. |
| KUL0274 | 135,71 | Slovak Telekom a.s. |
| KUL0275 | 848,86 | ZSE Energia a.s. |
| KUL0276 | 150,91 | Mikuláš Fűri |
| KUL0277 | 102,96 | ZsVS a.s. |
| KUL0278 | 147,00 | Robert Antal |
| KUL0279 | 51,00 | Ing. Kazimír Král |
| KUL0280 | 32,68 | Orange Slovensko a.s. |
| KUL0281 | 1488,00 | Malodun. Rock. Divadlo |
| KUL0282 | 213,76 | MOVER s.r.o. |
| KUL0283 | 00,00 | UniCredit Leasing |
| KUL0284 | 674,04 | LE CHEQUE DE J. |
| KUL0285 | 108,40 | PETIT PRESS a.s. |
| KUL0286 | 261,74 | Slovenská pošta a.s. |
| KUL0287 | 80,81 | Slovak Telekom a.s. |
| KUL0288 | 12,10 | Slovak Telekom a.s. |
| KUL0289 | 54,00 | Ladislav Kéri |
| KUL0290 | 72,00 | ATECH.NET s.r.o. |
| KUL0291 | 120,00 | Hilda Szépeová |
| KUL0292 | 120,00 | ALMA-ART |
| KUL0293 | 1000,00 | ALMA-ART |
| KUL0294 | 658,00 | ALMA-ART |
| KUL0295 | 00,00 | LE CHEQUE DE J. |
| KUL0296 | 142,85 | Slovak Telekom a.s. |
| KUL0297 | 66,39 | Slovenská národná knižnica |
| KUL0298 | 55,20 | Iveta Csontosová |
| KUL0299 | 133,02 | ZsVS a.s. |
| KUL0300 | 400,00 | Malodun. Rock. Divadlo |
| KUL0301 | 60,00 | Attila Nagy |
| KUL0302 | 00,00 | Slovenská pošta a.s. |
| KUL0303 | 00,00 | PETIT PRESS a.s. |
| KUL0304 | 400,00 | ALMA-ART |
| KUL0305 | 10,40 | Ľudovít Morovič |
| KUL0306 | 101,85 | Sándor Marosi |
| KUL0307 | 34,28 | Magdolna Rigó |
| KUL0308 | 32,09 | Orange Slovensko a.s. |
| KUL0309 | 244,35 | DIDEROT s.r.o. |
| KUL0310 | 500,00 | Sándor Marosi |
| KUL0311 | 850,00 | Štefan Cyprich |
| KUL0312 | 2305,56 | LE CHEQUE DEJEUNER |
| KUL0313 | 226,73 | ATECH.NET s.r.o. |
| KUL0314 | 72,00 | ATECH.NET s.r.o. |
| KUL0315 | 995,86 | Viera Spanyikova |
| KUL0316 | 71,98 | Ing. Nagy Peter |
| KUL0317 | 136,94 | Slovak Telekom a.s. |
| KUL0318 | 00,00 | LE CHEQUE DE J. |
| KUL0319 | 12,10 | Slovak Telekom a.s. |
| KUL0320 | 82,84 | Slovak Telekom a.s. |
| KUL0321 | 54,00 | Ladislav Kéri |
| KUL0322 | 54,00 | TS s.r.o. |
| KUL0323 | 80,39 | ZsVS a.s. |
| KUL0324 | 137,51 | Kobza Oliver |
| KUL0325 | -1303,52 | ZSE Energia a.s. |
| KUL0326 | -156,68 | ZSE Energia a.s. |
| KUL0327 | 33,60 | SOZA |
| KUL0328 | 51,24 | SOZA |
| KUL0329 | 32,21 | Orange Slovensko a.s. |
| KUL0330 | 130,04 | ZSE Energia a.s. |
| KUL0331 | 598,23 | ZSE Energia a.s. |
| KUL0332 | 87,40 | Slovak Telekom a.s. |
| KUL0333 | 72,00 | ATECH.NET s.r.o. |
| KUL0334 | 30,00 | Roland Husárik |
| KUL0335 | 167,29 | SVETAS-SW s.r.o. |
| KUL0336 | 54,00 | Ladislav Kéri |
| KUL0337 | 118,03 | KOMUNALNA poisťovňa a.s. |
| KUL0338 | 149,87 | Slovak Telekom a.s. |
| KUL0339 | 28,60 | PORADCA s.r.o. |
| KUL0340 | 728,27 | ZSE Energia a.s. |
| KUL0341 | 74,96 | ZsVS a.s. |
| KUL0342 | 231,80 | Ing. Peter Nagy |
| KUL0343 | 24,00 | Anyalai Róbert |
| KUL0344 | 32,99 | Orange Slovensko a.s. |
| KUL0345 | 82,36 | Slovak Telekom a.s. |
| KUL0346 | 13,55 | Magdolna Rigó |
| KUL0347 | 69,30 | ATECH.NET s.r.o. |
| KUL0348 | 72,00 | ATECH.NET s.r.o. |
| KUL0349 | 54,00 | Ladislav Kéri |
| KUL0350 | 65,82 | ZsVS a.s. |
| KUL0351 | 151,09 | Slovak Telekom a.s. |
| KUL0352 | 00,00 | PORADCA s.r.o. |
| KUL0353 | 728,27 | ZSE Energia a.s. |
| KUL0354 | *19 | OMEGA PRO |
| KUL0355 | *20 | DREAMPOWER |
| KUL0356 | 31,99 | Orange Slovensko a.s. |
| KUL0357 | 88,85 | Slovak Telekom a.s. |
| KUL0358 | 64,80 | ATECH.NET s.r.o. |
| KUL0359 | 54,00 | Ladislav Kéri |
| KUL0360 | 2305,56 | LE CHEQUE DE J. |
| KUL0361 | -8516,91 | KolByt s.r.o. |
| KUL0362 | 52,73 | Mesto Kolárovo |
| KUL0363 | 146,15 | Slovak Telekom a.s. |
| KUL0364 | 74,96 | ZsVS a.s. |
| KUL0365 | 728,27 | ZSE Energia a.s. |
| KUL0366 | 00,00 | LE CHEQUE DE J. |
| KUL0367 | 687,00 | Ing. Jozef Adamkovič |
| KUL0368 | 125,67 | KOOPERATIVA poisťovňa a.s. |
| KUL0369 | 39,13 | Orange Slovensko a.s. |
| KUL0370 | 11,60 | Mgr. Magdaléna Lavrincová |
| KUL0371 | 04,00 | ATECH.NET s.r.o. |
| KUL0372 | 50,00 | Obvodný úrad Komárno |
| KUL0373 | 54,00 | Ladislav Kéri |
| KUL0374 | 90,19 | Slovak Telekom a.s. |
| KUL0375 | 64,80 | ATECH.NET s.r.o. |
| KUL0376 | *21 | Szín-Házikó Kft. |
| KUL0377 | 600,00 | ALMA-ART |
| KUL0378 | 118,03 | KOOPERATIVA poisťovňa a.s. |
| KUL0379 | 141,48 | Slovak Telekom a.s. |
| KUL0380 | 728,27 | ZSE Energia a.s. |
| KUL0381 | 22,01 | Norbert Fitos |
| KUL0382 | 127,79 | Ing. Peter Nagy |
| KUL0383 | 84,76 | ZsVS a.s. |
| KUL0384 | 66,39 | Allianz – Slovenská poisťovňa a.s. |
| KUL0385 | ??,?? | Sándor Marosi |
| KUL0386 | 208,27 | Magdolna Rigó |
| KUL0387 | 31,28 | Orange Slovensko a.s. |
| KUL0388 | 81,97 | Slovak Telekom a.s. |
| KUL0389 | 64,80 | ATECH.NET s.r.o. |
| KUL0390 | 108,40 | Petit Press a.s. |
| KUL0391 | 54,00 | Ladislav Kéri |
| KUL0392 | 202,29 | KOOPERATIVA poisťovňa a.s. |
| KUL0393 | 151,81 | Slovak Telekom a.s. |
| KUL0394 | 728,27 | ZSE Energia a.s. |
| KUL0395 | 241,98 | Slovenská pošta a.s. |
| KUL0396 | 12,06 | Karol Havetta |
| KUL0397 | 149,68 | ZsVS a.s. |
| KUL0398 | 99,46 | Ing. Peter Nagy |
| KUL0399 | 237,50 | ITAK s.r.o. |
| KUL0400 | 2380,26 | LE CHEQUE DE J. |
| KUL0401 | 00,00 | LE CHEQUE DE J. |
| KUL0402 | 180,00 | Nagy Attila |
| KUL0403 | 32,95 | Orange Slovensko a.s. |
| KUL0404 | 00,00 | Slovenská pošta a.s. |
| KUL0405 | 10,40 | Ľudovít Morovič |
| KUL0406 | 00,00 | Petit Press a.s. |
| KUL0407 | 84,98 | Slovak Telekom a.s. |
| KUL0408 | 64,80 | ATECH.NET s.r.o. |
| KUL0409 | 37,40 | ATECH.NET s.r.o. |
| KUL0410 | 54,00 | Ladislav Kéri |
| KUL0411 | 142,66 | Slovak Telekom a.s. |
| KUL0412 | 728,27 | ZSE Energia a.s. |
| KUL0413 | 500,00 | Cultura Humana o.z. |
| KUL0414 | 213,80 | ZsVS a.s. |
| KUL0415 | 31,18 | Orange Slovensko a.s. |
| KUL0416 | 184,80 | VISUAL DESIGN STUDIO |
| KUL0417 | 104,09 | Slovak Telekom a.s. |
| KUL0418 | 33,60 | SOZA |
| KUL0419 | 188,16 | ZsVS a.s. |
| KUL0420 | 54,00 | Ladislav Kéri |
| KUL0421 | *22 | Print Invest Magyarország-H Zrt. |
| KUL0422 | 64,80 | ATECH.NET s.r.o. |
| KUL0423 | 00,00 | LE CHEQUE DE J. |
| KUL0424 | 54,00 | TS s.r.o. |
| KUL0425 | 142,44 | Slovak Telekom a.s. |
| KUL0426 | 167,29 | SVETAS-SW s.r.o. |
| KUL0427 | 145,94 | Kobza Oliver |
| KUL0428 | -933,57 | ZSE Energia a.s. |
| KUL0429 | 646,82 | ZSE Energia a.s. |
| KUL0430 | 11,76 | SOZA |
| KUL0431 | 34,14 | Orange Slovensko a.s. |
| KUL0432 | 194,96 | ZsVS a.s. |
| KUL0433 | 116,64 | SVETAS-SW s.r.o. |
| KUL0434 | 247,45 | Ing. Peter Nagy |
| KUL0435 | *23 | DREAMPOWER |
| KUL0436 | 638,46 | Magdolna Rigó |
| KUL0437 | 82,07 | Slovak Telekom a.s. |
| KUL0438 | 54,00 | Ladislav Kéri |
| KUL0439 | 64,80 | ATECH.NET s.r.o. |
| KUL0440 | 51,24 | SOZA |
| KUL0441 | 580,31 | Alza.cz a.s. |
| KUL0442 | 95,00 | Muziker a.s. |
| KUL0443 | 161,77 | Slovak Telekom a.s. |
| KUL0444 | 118,03 | KOMUNALNA poisťovňa a.s. |
| KUL0445 | *24 | Finálé Produkció Kft |
| KUL0446 | 580,31 | Alza.cz a.s. |
| KUL0447 | 00,00 | Muziker a.s. |
| KUL0448 | 134,27 | ZsVS a.s. |
| KUL0449 | 320,73 | Magdolna Rigó |
| KUL0450 | 646,82 | ZSE Energia a.s. |
| KUL0451 | 34,00 | Orange Slovensko a.s. |
| KUL0452 | 115,52 | Ing. Peter Nagy |
| KUL0453 | 24,00 | Anyalai Róbert |
| KUL0454 | 92,11 | Slovak Telekom a.s. |
| KUL0456 | 06,30 | ATECH.NET s.r.o. |
| KUL0457 | 64,80 | ATECH.NET s.r.o. |
| KUL0458 | 54,00 | Ladislav Kéri |
| KUL0459 | 646,82 | ZSE Energia a.s. |
| KUL0460 | 139,08 | Slovak Telekom a.s. |
| KUL0461 | 84,11 | ZsVS a.s. |
| KUL0462 | 70,00 | RELATO s.r.o |
| KUL0463 | 28,42 | 1111 s.r.o. |
| KUL0464 | 33,71 | Orange Slovensko a.s. |
| KUL0465 | 266,50 | SZ+J s.r.o. |
| KUL0466 | 748,74 | LE CHEQUE DEJEUNER |
| KUL0467 | 370,25 | Magdolna Rigó |
| KUL0468 | 36,29 | Magdolna Rigó |
| KUL0469 | 00,00 | LE CHEQUE DEJEUNER |
| KUL0470 | 52,73 | Mesto Kolárovo |
| KUL0471 | 74,60 | Slovak Telekom a.s. |
| KUL0472 | 54,00 | Ladislav Kéri |
| KUL0473 | 64,80 | ATECH.NET s.r.o. |
| KUL0474 | 128,72 | Slovak Telekom a.s. |
| KUL0475 | 687,00 | Ing. Jozef Adamkovič |
| KUL0476 | 646,82 | ZSE Energia a.s. |
| KUL0477 | 55,03 | ZsVS a.s. |
| KUL0478 | 35,23 | Orange Slovensko a.s. |
| KUL0479 | 125,67 | KOOPERATIVA poisťovňa a.s. |
| KUL0480 | 78,30 | Slovak Telekom a.s. |
| KUL0481 | 47,63 | Ing. Peter Nagy |
| KUL0482 | 170,00 | M.R.D. |
| KUL0483 | 54,00 | Ladislav Kéri |
| KUL0484 | 64,80 | ATECH.NET s.r.o. |
| KUL0485 | 646,82 | ZSE Energia a.s. |
| KUL0486 | 153,41 | Slovak Telekom a.s. |
| KUL0487 | 501,11 | Alexander Keszeli |
| KUL0488 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0489 | 123,59 | ZsVS a.s. |
| KUL0490 | 33,85 | Orange Slovensko a.s. |
| KUL0491 | 3103,72 | LE CHEQUE DEJEUNER s.r.o. |
| KUL0492 | 66,39 | Allianz – Slovenská poisťovňa a.s. |
| KUL0493 | 94,20 | 1111 s.r.o. |
| KUL0494 | 202,29 | KOOPERATIVA poisťovňa a.s. |
| KUL0495 | 1000,00 | Tibor Takács |
| KUL0496 | 109,79 | Slovak Telekom a.s. |
| KUL0497 | 64,80 | ATECH.NET s.r.o. |
| KUL0498 | 33,80 | ATECH.NET s.r.o. |
| KUL0499 | 54,00 | Ladislav Kéri |
| KUL0500 | 164,26 | Slovak Telekom a.s. |
| KUL0501 | 111,50 | Petit Press a.s. |
| KUL0502 | 10,40 | Ľudovít Morovič |
| KUL0503 | 646,82 | ZSE Energia a.s. |
| KUL0504 | 288,00 | Tibor Takács |
| KUL0505 | 248,90 | Slovenská pošta a.s. |
| KUL0506 | 80,00 | Ladislav Kováč |
| KUL0507 | 84,46 | ZsVS a.s. |
| KUL0508 | 00,00 | Petit Press a.s. |
| KUL0509 | 34,68 | Orange Slovensko a.s. |
| KUL0510 | 207,98 | Zsolt Kucsora |
| KUL0511 | 00,00 | Slovenská pošta a.s. |
| KUL0512 | 80,63 | Slovak Telekom a.s. |
| KUL0513 | 64,80 | ATECH.NET s.r.o. |
| KUL0514 | 178,00 | ATECH.NET s.r.o. |
| KUL0515 | 54,00 | Ladislav Kéri |
| KUL0516 | 646,82 | ZSE Energia a.s. |
| KUL0517 | 139,75 | Slovak Telekom a.s. |
| KUL0518 | 110,00 | ZsVS a.s. |
| KUL0519 | 236,56 | Magdolna Rigó |
| KUL0520 | 250,00 | FS Mlynček o.z. |
| KUL0521 | 93,60 | Slovak Telekom a.s. |
| KUL0522 | 54,00 | Ladislav Kéri |
| KUL0523 | 56,93 | ATECH.NET s.r.o. |
| KUL0524 | 64,80 | ATECH.NET s.r.o. |
| KUL0525 | 136,62 | Slovak Telekom a.s. |
| KUL0526 | *25 | Etalon Produkció Kft. |
| KUL0527 | 539,02 | ZSE Energia a.s. |
| KUL0528 | 34,14 | Orange Slovensko a.s. |
| KUL0529 | 105,89 | Ing. Peter Nagy |
| KUL0530 | 134,40 | Erika Szaboová |
| KUL0531 | 687,00 | Ing. Jozef Adamkovič |
| KUL0532 | 252,00 | SOZA |
| KUL0533 | 69,79 | ZsVS a.s. |
| KUL0534 | 118,03 | KOMUNALNA poisťovňa a.s. |
| KUL0535 | 100,00 | Štefan Cyprich |
| KUL0536 | 34,42 | Orange Slovensko a.s. |
| KUL0537 | 150,00 | Dávid Langschadl |
| KUL0538 | *26 | Finálé Produkció Kft. |
| KUL0539 | 300,00 | Zoltán Pézman |
| KUL0540 | 300,00 | Cigánske hviezdy |
| KUL0541 | *27 | Etalon Produkció Kft. |
| KUL0542 | *28 | Etalon Produkció Kft. |
| KUL0543 | *29 | Szín-Házikó Kft. |
| KUL0544 | 250,00 | Ján Markovič |
| KUL0545 | 200,00 | Kamil Krivosudský |
| KUL0546 | 500,00 | Cool Club Slovakia |
| KUL0547 | 16,80 | Karol Havetta |
| KUL0548 | 2292,71 | LE CHEQUE DEJEUNER |
| KUL0549 | 108,00 | Centrum voľného času |
| KUL0550 | 84,43 | Slovak Telekom a.s. |
| KUL0551 | 200,00 | Ferenczi Kornél |
| KUL0552 | 54,00 | Ladislav Kéri |
| KUL0553 | 64,80 | ATECH.NET s.r.o. |
| KUL0554 | 12,00 | ARTIQ-TRADE KFT. |
| KUL0555 | 646,82 | ZSE Energia a.s. |
| KUL0556 | 135,83 | Slovak Telekom a.s. |
| KUL0557 | *30 | Print Invest Magyarország |
| KUL0558 | *31 | DREAMPOWER |
| KUL0559 | 19,20 | Slovenská národná knižnica |
| KUL0560 | 1500,00 | Jókaiho Divadlo v Komárne |
| KUL0561 | 35,00 | Orange Slovensko a.s. |
| KUL0562 | 54,12 | MUZIKUS s.r.o. |
| KUL0563 | 343,00 | Jaroslav Schubert J.S.C. |
| KUL0564 | 89,16 | ZsVS a.s. |
| KUL0565 | 200,00 | Mgr. Tibor Halasi |
| KUL0566 | 91,84 | Slovak Telekom a.s. |
| KUL0567 | 64,80 | ATECH.NET s.r.o. |
| KUL0568 | 24,40 | ATECH.NET s.r.o. |
| KUL0569 | 54,00 | Ladislav Kéri |
| KUL0570 | 646,82 | ZSE Energia a.s. |
| KUL0571 | 71,70 | IVES Košice |
| KUL0572 | 24,90 | PORADCA s.r.o. |
| KUL0573 | 294,72 | VISUAL DESIGN STUDIO |
| KUL0574 | 155,76 | Slovak Telekom a.s. |
| KUL0575 | 85,18 | ZsVS a.s. |
| KUL0576 | 497,83 | Viera Spányiková |
| KUL0577 | 34,14 | Orange Slovensko a.s. |
| KUL0578 | 00,00 | MUZIKUS s.r.o. |
| KUL0579 | 400,00 | Mgr. Tibor Halasi |
| KUL0580 | 00,00 | IVES Košice |
| KUL0581 | *32 | Szín-Házikó Kft. |
| KUL0582 | 169,78 | PE-MO TRANS s.r.o. |
| KUL0583 | 190,00 | Takács Arpád |
| KUL0584 | 121,45 | Magdolna Rigó |
| KUL0585 | 37,80 | SOZA |
| KUL0586 | 12,60 | SOZA |
| KUL0587 | 66,00 | FILMTOPIA s.r.o. |
| KUL0588 | 129,20 | ATECH.NET s.r.o. |
| KUL0589 | 95,00 | OTIDEA s.r.o. |
| KUL0590 | 64,80 | ATECH.NET s.r.o. |
| KUL0591 | 92,28 | Slovak Telekom a.s. |
| KUL0592 | 216,50 | ALMA-ART |
| KUL0593 | 54,00 | Ladislav Kéri |
| KUL0594 | 00,00 | OTIDEA s.r.o. |
| KUL0595 | 1639,00 | Jaroslav Schubert |
| KUL0596 | 646,82 | ZSE Energia a.s. |
| KUL0597 | 31,60 | PORADCA s.r.o. |
| KUL0598 | 114,70 | ZsVS a.s. |
| KUL0599 | 24,90 | PORADCA s.r.o. |
| KUL0600 | 41,72 | Alexander Keszeli |
| KUL0601 | 33,85 | Orange Slovensko a.s. |
| KUL0602 | 89,90 | Szabó Gabriel |
| KUL0603 | 144,06 | Slovak Telekom a.s. |
| KUL0604 | 207,98 | Zsolt Kucsora |
| KUL0605 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0606 | 66,39 | Slovenská národná knižnica |
| KUL0607 | 91,24 | Ing. Peter Nagy |
| KUL0608 | 72,95 | Slovak Telekom a.s. |
| KUL0609 | 100,00 | Hilda Szépeová |
| KUL0610 | 56,00 | Iveta Csontosová |
| KUL0611 | 370,00 | ALMA-ART |
| KUL0612 | 64,80 | ATECH.NET s.r.o. |
| KUL0613 | 54,00 | Ladislav Kéri |
| KUL0614 | 43,85 | ARAŠID s.r.o. |
| KUL0615 | 115,60 | Petit Press a.s. |
| KUL0616 | 330,71 | Tóth Zoltán |
| KUL0617 | 3767,27 | LE CHEQUE DEJEUNER s.r.o. |
| KUL0618 | 10,40 | Vydavateľstvo Danubius |
| KUL0619 | 172,31 | Slovak Telekom a.s. |
| KUL0620 | 89,81 | ZsVS a.s. |
| KUL0621 | 185,27 | ALMA-ART |
| KUL0622 | 112,00 | Hilda Szépeová |
| KUL0623 | 123,50 | LASER Komárno s.r.o. |
| KUL0624 | 273,98 | Slovenská pošta a.s. |
| KUL0625 | 96,12 | Orange Slovensko a.s. |
| KUL0626 | 39,22 | Orange Slovensko a.s. |
| KUL0627 | 29,98 | Orange Slovensko a.s. |
| KUL0628 | 00,00 | Orange Slovensko a.s. |
| KUL0629 | -5,00 | Orange Slovensko a.s. |
| KUL0630 | 00,00 | Petit Press a.s. |
| KUL0631 | 240,00 | MRD |
| KUL0632 | 600,00 | MRD |
| KUL0633 | 240,00 | H & O s.r.o. |
| KUL0634 | 155,58 | Magdolna Rigó |
| KUL0635 | 50,40 | SOZA |
| KUL0636 | 320,20 | ATECH.NET s.r.o. |
| KUL0637 | 135,31 | Ing. Peter Nagy |
| KUL0638 | 64,80 | ATECH.NET s.r.o. |
| KUL0639 | 31,40 | ATECH.NET s.r.o. |
| KUL0640 | 00,00 | Slovenská pošta a.s. |
| KUL0641 | 31,60 | PORADCA s.r.o. |
| KUL0642 | 19,15 | Slovak Telekom a.s. |
| KUL0643 | 54,00 | Ladislav Kéri |
| KUL0644 | 1800,00 | OZ Franza Lehára |
| KUL0645 | 101,94 | 1111 s.r.o. |
| KUL0646 | 424,14 | ZSE Energia a.s. |
| KUL0647 | 49,50 | AJFA+AVIS s.r.o. |
| KUL0648 | 765,26 | ZSE Energia a.s. |
| KUL0649 | 144,12 | Slovak Telekom a.s. |
| KUL0650 | 79,20 | KolByt s.r.o. |
| KUL0651 | 44,83 | Orange Slovensko a.s. |
| KUL0652 | 15,06 | Orange Slovensko a.s. |
| KUL0653 | -5,00 | Orange Slovensko a.s. |
| KUL0654 | 00,00 | PORADCA s.r.o. |
| KUL0655 | 09,90 | Porada.sk s.r.o. |
| KUL0656 | 54,00 | TS s.r.o. |
| KUL0657 | 114,70 | ZsVS s.r.o. |
| KUL0658 | 151,99 | Kobza Oliver |
| KUL0659 | 09,90 | Porada.sk s.r.o. |
| KUL0660 | 79,20 | KolByt s.r.o. |
| KUL0661 | 24,00 | Anyalai Róbert |
| KUL0662 | 51,24 | SOZA |
| KUL0663 | 17,99 | Slovak Telekom a.s. |
| KUL0664 | 150,00 | REFAM s.r.o. |
| KUL0665 | 100,10 | KolByt s.r.o. |
| KUL0666 | 422,40 | AAA ZIMKLIMA s.r.o. |
| KUL0667 | 167,29 | Svetas-sw s.r.o. |
| KUL0668 | 64,80 | ATECH.NET s.r.o. |
| KUL0669 | 54,00 | Ladislav Kéri |
| KUL0670 | 765,26 | ZSE Energia a.s. |
| KUL0671 | 118,03 | KOMUNÁLNA poisťovňa a.s. |
| KUL0672 | 50,22 | Orange Slovensko a.s. |
| KUL0673 | 37,97 | Orange Slovensko a.s. |
| KUL0674 | 14,99 | Orange Slovensko a.s. |
| KUL0675 | -5,00 | Orange Slovensko a.s. |
| KUL0676 | 207,55 | ZsVS a.s. |
Számlák – Városi Művelődési Központ
Számlák – Városi Művelődési Központ
Vyvesené: 1. 1. 2011
Zodpovedá: Tomáš Marosi
