Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA112233 | FA112233 | ZDRAVSERVIS s.r.o. | 412.07 | ||||
| FA11012916 | FA11012916 | EMTEST, a.s. | 2123.92 | ||||
| FA110193 | FA110193 | uniCODE systems s.r.o. | 548.50 | ||||
| FA11013016 | FA11013016 | EMTEST, a.s. | 732.96 | ||||
| FA102286 | FA102286 | LABAŠ s.r.o. | 47.89 | ||||
| FAFVD110466 | FAFVD110466 | SKD TRADE, a.s. | 4156.98 | ||||
| FA2011071 | FA2011071 | KA-LUX s.r.o. | 6201.36 | ||||
| FA11053 | FA11053 | TJ LOKOMOTÍVA Košice | 59.17 | ||||
| FA2551811 | FA2551811 | Slovak Telekom, a.s. | 729.01 | ||||
| FA1110152 | FA1110152 | DUVAKO s.r.o. | 88.42 | ||||
| FA2725092298 | FA2725092298 | Slovak Telekom, a.s. | 1763.88 | ||||
| FA20110140 | FA20110140 | Fulka Michal JUDr. | 44.64 | ||||
| FA113440080 | FA113440080 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 85383.10 CZK | ||
| FA0311007735 | FA0311007735 | SODEXO PASS SR s.r.o. | 48440.00 | ||||
| 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 |
