Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA113440107 | FA113440107 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 46771.40 CZK | ||
| FA211111371 | FA211111371 | Tempus - Trans s.r.o. | 51.84 | ||||
| FA9222240 | FA9222240 | Wurth s.r.o. | 243.73 | ||||
| FA211111363 | FA211111363 | Tempus - Trans s.r.o. | 175.20 | ||||
| FAD111900134 | FAD111900134 | Marián Troliga - MT | -276.00 | ||||
| FA20110289 | FA20110289 | HERMAS spol.s.r.o. | 396.00 | ||||
| FA20110064 | FA20110064 | HAVRI SERVIS | 246.00 | ||||
| FA2011138 | FA2011138 | DONO , s.r.o. | 63.74 | ||||
| FA2110304032 | FA2110304032 | IMET-AKE s.r.o. | 114.00 | ||||
| FA2110404006 | FA2110404006 | IMET-AKE s.r.o. | 546.96 | ||||
| FA2110404017 | FA2110404017 | IMET-AKE s.r.o. | 84.00 | ||||
| FAFVD110607 | FAFVD110607 | SKD TRADE, a.s. | 978.20 | ||||
| FA2011000259 | FA2011000259 | BERK spol.s.r.o. | 576.00 | ||||
| FAFVD110589 | FAFVD110589 | SKD TRADE, a.s. | 150.90 | ||||
| FA2011000258 | FA2011000258 | BERK spol.s.r.o. | 307.20 | ||||
| FA1110195 | FA1110195 | DUVAKO s.r.o. | 100.08 | ||||
| FA2011000263 | FA2011000263 | BERK spol.s.r.o. | 187.20 | ||||
| FA1110197 | FA1110197 | DUVAKO s.r.o. | 24.54 | ||||
| FA2011000264 | FA2011000264 | BERK spol.s.r.o. | 1548.00 | ||||
| FA11022 | FA11022 | Slovenská komora výcvikových zariadení | 66.40 | ||||
| FA2011000265 | FA2011000265 | BERK spol.s.r.o. | 1830.60 | ||||
| FA20111004 | FA20111004 | Lehotský Ľubomír | 1635.60 | ||||
| FA2011000266 | FA2011000266 | BERK spol.s.r.o. | 391.80 | ||||
| FAFO201101882 | FAFO201101882 | Slovfruit,s.r.o | 131.33 | ||||
| FA2011000267 | FA2011000267 | BERK spol.s.r.o. | 141.96 |
