Transparentná spoločnosť
Číslo faktúry | Dátum prijatia Sort descending | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|
FA1244018029 | FA1244018029 | RYBA Košice spol. s r.o. | 289.80 | ||||
FA2011000018 | FA2011000018 | BERK spol.s.r.o. | 538.90 | ||||
FA4110010 | FA4110010 | Gažo Vladimír Ing.-G.Laminator | 345.84 | ||||
FA211111239 | FA211111239 | Tempus - Trans s.r.o. | 86.28 | ||||
FA2011000147 | FA2011000147 | BERK spol.s.r.o. | 1194.31 | ||||
FA1019006762 | FA1019006762 | Marián Troliga - MT | 6.88 | ||||
FA1103090 | FA1103090 | GoBaKo s.r.o. | 43.20 | ||||
FA14057711 | FA14057711 | U.S.Steel Košice, s.r.o | 8.80 | ||||
FA2011015 | FA2011015 | ROPEKO s.r.o. | 60.00 | ||||
FA84 | FA84 | AGENCIA SERVIS, s.r.o. | 54.19 | ||||
FA2011043 | FA2011043 | iMprove GROUP, s.r.o. | 89.64 | ||||
FAFV3110383 | FAFV3110383 | MASO J+L, s.r.o. | 118.80 | ||||
FA1110195 | FA1110195 | DUVAKO s.r.o. | 100.08 | ||||
FA1011211876 | FA1011211876 | Národná dialničná spoločnosť a.s. | 100.00 | ||||
FAFV1100707 | FAFV1100707 | AUTOOMEGA, s.r.o. | 45.40 | ||||
FA3011050037 | FA3011050037 | SkyToll, a.s. | 50.00 | ||||
FA11029 | FA11029 | BANK TECH, s.r.o. | 23.40 | ||||
FA20110001 | FA20110001 | MONIKA BRIJÁKOVÁ | 1965.73 | ||||
FA2011010 | FA2011010 | Procivňák Bohuš Mgr.-BP Press | 2250.00 | ||||
FA9000104633 | FA9000104633 | SPP - distribúcia, a.s. | 84.62 | ||||
FA20110078 | FA20110078 | REPASE Žilina | 403.20 | ||||
FA1119000499 | FA1119000499 | Marián Troliga - MT | 600.00 | ||||
FA110245 | FA110245 | uniCODE systems s.r.o. | 548.50 | ||||
FA21310494 | FA21310494 | SLOVDEKRA s.r.o. | 864.00 | ||||
FA201102 | FA201102 | Novotný Stanislav - NOVOSTA | 24.45 |