Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| 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 | ||||
| FA112042491 | FA112042491 | MECOM GROUP s.r.o. | 197.72 | ||||
| FA2011000262 | FA2011000262 | BERK spol.s.r.o. | 103.80 | ||||
| FA2011071 | FA2011071 | iMprove GROUP, s.r.o. | 533.72 | ||||
| FA110168 | FA110168 | TYPOPRESS-tlačiareň s.r.o. | 390.12 | ||||
| FA201111 | FA201111 | Frajt Peter JUDr. | 15029.27 | ||||
| FA110100002 | FA110100002 | GESS Production, s.r.o. | 2034.00 | ||||
| FA36100219 | FA36100219 | RASAX alfa s.r.o | 331.20 | ||||
| FA1119002125 | FA1119002125 | Marián Troliga - MT | 202.81 | ||||
| FA110058 | FA110058 | JUDr.Vladimír Vrabeľ | 1394.14 | ||||
| FA92011 | FA92011 | Obec Dedinky | 115.50 | ||||
| FA1119002076 | FA1119002076 | Marián Troliga - MT | 823.20 | ||||
| FA105060001 | FA105060001 | ULC Čarnogurský s.r.o. | 1140.00 | ||||
| FA7192086985 | FA7192086985 | SPP - distribúcia, a.s. | 4081.00 | ||||
| FA1244019353 | FA1244019353 | RYBA Košice spol. s r.o. | 204.00 |
