Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA530107539 | FA530107539 | INMEDIA s.r.o. | 13.14 | ||||
| FA1190016 | FA1190016 | Pragoimex a.s. | 1813.50 | ||||
| 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 | ||||
| FA3011104383 | FA3011104383 | Ferona Slovakia,a.s. | 865.20 | ||||
| FA11004036 | FA11004036 | EM CARD a.s. | 2555.44 | ||||
| FA9100151400 | FA9100151400 | Železnice SR Bratislava | 23.42 | ||||
| FA20110193 | FA20110193 | Fulka Michal JUDr. | 61.10 | ||||
| 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 |
