Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA20110128 | FA20110128 | REPASE ŽILINA, s.r.o. | 237.60 | ||||
| FAFVD110056 | FAFVD110056 | SKD Praha, spol. s r.o. | 726.60 | ||||
| FA260721233 | FA260721233 | Christ spol. s.r.o. | 1436.88 | ||||
| FAFVD110057 | FAFVD110057 | SKD Praha, spol. s r.o. | 51.20 | ||||
| FA1244018029 | FA1244018029 | RYBA Košice spol. s r.o. | 289.80 | ||||
| FA201109 | FA201109 | Frajt Peter JUDr. | 20987.40 | ||||
| FAFO201101681 | FAFO201101681 | Slovfruit,s.r.o | 25.62 | ||||
| FA2011016 | FA2011016 | ENVIROCENTRUM, s.r.o. | 1133.76 | ||||
| FA2011000236 | FA2011000236 | BERK spol.s.r.o. | 887.95 | ||||
| FA530107516 | FA530107516 | INMEDIA s.r.o. | 142.76 | ||||
| FA2011000235 | FA2011000235 | BERK spol.s.r.o. | 1133.90 | ||||
| FA2011000234 | FA2011000234 | BERK spol.s.r.o. | 898.26 | ||||
| FA2011000233 | FA2011000233 | BERK spol.s.r.o. | 266.40 | ||||
| FA9040190545 | FA9040190545 | OMV Slovensko,spol.s.r.o. | 38422.78 | ||||
| FA20110194 | FA20110194 | Fulka Michal JUDr. | 42.16 | ||||
| FA1119001913 | FA1119001913 | Marián Troliga - MT | 4692.56 | ||||
| FA20110192 | FA20110192 | Fulka Michal JUDr. | 55.07 | ||||
| FA1119001872 | FA1119001872 | Marián Troliga - MT | 4971.00 | ||||
| FA20110191 | FA20110191 | Fulka Michal JUDr. | 36.94 | ||||
| FA1119001919 | FA1119001919 | Marián Troliga - MT | 210.00 | ||||
| FA20110190 | FA20110190 | Fulka Michal JUDr. | 84.11 | ||||
| FA1119001873 | FA1119001873 | Marián Troliga - MT | 1532.34 | ||||
| FA2011106 | FA2011106 | Eggro - farm, s.r.o. | 50.40 | ||||
| FA1119001859 | FA1119001859 | Marián Troliga - MT | 410.40 | ||||
| FV3111480 | FV3111480 | MASO J+L, s.r.o. | 120.96 |
