Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA10110070 | FA10110070 | AUTOSTARKO s.r.o. | 318.72 | ||||
| FA1244015466 | FA1244015466 | RYBA Košice spol. s r.o. | 103.20 | ||||
| FA18110181 | FA18110181 | Bardejovské kúpele a.s. | 6105.00 | ||||
| FA530106347 | FA530106347 | INMEDIA s.r.o. | 52.80 | ||||
| FA20110403 | FA20110403 | Lehotský Ľubomír | 750.00 | ||||
| FAFV1100043 | FAFV1100043 | TATRAPOL, a.s. | 17350.00 | ||||
| FA2011100 | FA2011100 | DONO , s.r.o. | 284.45 | ||||
| FAD111900089 | FAD111900089 | Marián Troliga - MT | -406.98 | ||||
| FA20110304 | FA20110304 | CLAUDE s.r.o. | 252.50 | ||||
| FA2261004235 | FA2261004235 | MATADOR Slovensko s.r.o. | 703.20 | ||||
| FA2011092 | FA2011092 | DONO , s.r.o. | 63.74 | ||||
| FA213812 | FA213812 | Horváth Peter ml.-Kar-KO | 27.72 | ||||
| FA412010056 | FA412010056 | RACOM SLOVENSKO s.r.o. | 85.20 | ||||
| FA201130090 | FA201130090 | A-Z LOKOMAT s.r.o. | 3186.50 | ||||
| FA110038 | FA110038 | JUDr.Vladimír Vrabeľ | 1394.14 | ||||
| FA201130091 | FA201130091 | A-Z LOKOMAT s.r.o. | 274.80 | ||||
| FA412010050 | FA412010050 | RACOM SLOVENSKO s.r.o. | 82.85 | ||||
| FA1119001695 | FA1119001695 | Marián Troliga - MT | 3898.80 | ||||
| FA2011093 | FA2011093 | DONO , s.r.o. | 449.28 | ||||
| FA1119001646 | FA1119001646 | Marián Troliga - MT | 540.00 | ||||
| FA14091511 | FA14091511 | U.S.Steel Košice, s.r.o | 8.80 | ||||
| FA1119001645 | FA1119001645 | Marián Troliga - MT | 228.00 | ||||
| FA410232 | FA410232 | versity, a.s | 376.00 | ||||
| FA90139344 | FA90139344 | Východoslovenská vodárenská spoločnosť,a.s. | 149.45 | ||||
| FA410233 | FA410233 | versity, a.s | 355.56 |
