Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA2011000203 | FA2011000203 | BERK spol.s.r.o. | 82.08 | ||||
| FA1244016558 | FA1244016558 | RYBA Košice spol. s r.o. | 254.23 | ||||
| FA2011000204 | FA2011000204 | BERK spol.s.r.o. | 17.76 | ||||
| FAFV4682011 | FAFV4682011 | BAMAK PLUS s.r.o. | 242.10 | ||||
| FA211111079 | FA211111079 | Tempus - Trans s.r.o. | 132.00 | ||||
| FA113440079 | FA113440079 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 19321.20 CZK | ||
| FA1110032 | FA1110032 | Kuľaša Stanislav Ing. | 54.00 | ||||
| FA113440078 | FA113440078 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 58965.10 CZK | ||
| FA2011029 | FA2011029 | Autoškola- Ženčák | 388.80 | ||||
| FA2112400877 | FA2112400877 | A S C spol. s.r.o. | 283.79 | ||||
| FA201100113 | FA201100113 | FS Software, s.r.o. | Tř.Kosmonautu 1288/1, 77900 Olomouc | 25375610 | 30817.00 CZK | ||
| FAFV3111338 | FAFV3111338 | MASO J+L, s.r.o. | 143.51 | ||||
| FA14032011 | FA14032011 | Tabak land,s.r.o. | 2467.79 | ||||
| FA20110158 | FA20110158 | Fulka Michal JUDr. | 23.31 | ||||
| FA2011000202 | FA2011000202 | BERK spol.s.r.o. | 499.92 | ||||
| FA11013116 | FA11013116 | EMTEST, a.s. | 2234.62 | ||||
| FA2011000201 | FA2011000201 | BERK spol.s.r.o. | 202.92 | ||||
| FA10098411 | FA10098411 | U.S.Steel Košice, s.r.o | 124.82 | ||||
| FA2011000200 | FA2011000200 | BERK spol.s.r.o. | 14.40 | ||||
| FA20110160 | FA20110160 | Fulka Michal JUDr. | 27.48 | ||||
| FA2011000199 | FA2011000199 | BERK spol.s.r.o. | 234.00 | ||||
| FA2011000198 | FA2011000198 | BERK spol.s.r.o. | 234.00 | ||||
| FA20110159 | FA20110159 | Fulka Michal JUDr. | 46.66 | ||||
| FA1400001262 | FA1400001262 | Železničná spoločnost,Slovensko, a.s. | 17.05 | ||||
| FA0430311 | FA0430311 | WAP-TUS, s.r.o. | 594.70 |
