Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA110015 | FA110015 | 3PLAST s.r.o. | 540.00 | ||||
| FA 2011210079 | FA 2011210079 | Tabita plus s.r.o. | 1392.00 | ||||
| FAFV20110207 | FAFV20110207 | Elektroline a.s. | 386.00 | ||||
| FASK110398 | FASK110398 | VEIDEC SK, s.r.o. | 642.35 | ||||
| FA9040180839 | FA9040180839 | OMV Slovensko,spol.s.r.o. | 36290.40 | ||||
| FA2011008 | FA2011008 | AUTOSKLO Pavol Nováček | 200.00 | ||||
| FA14057711 | FA14057711 | U.S.Steel Košice, s.r.o | 8.80 | ||||
| FA2261003273 | FA2261003273 | MATADOR Slovensko s.r.o. | 3724.80 | ||||
| FAFO201100828 | FAFO201100828 | SLOVFRUIT, s.r.o. | 91.16 | ||||
| FA1100080 | FA1100080 | WINTEX s.r.o | 17658.00 | ||||
| FA20110105 | FA20110105 | MOSTARKO s.r.o. | 1645.76 | ||||
| FA3103110017 | FA3103110017 | Mesto Košice | 923.97 | ||||
| FA2011000146 | FA2011000146 | BERK spol.s.r.o. | 483.54 | ||||
| FA201101 | FA201101 | Mako Ladislav | 13.00 | ||||
| FA2110204010 | FA2110204010 | IMET-AKE s.r.o. | 132.78 | ||||
| FAFV1100024 | FAFV1100024 | TATRAPOL, a.s. | 17350.00 | ||||
| FA2011000134 | FA2011000134 | BERK spol.s.r.o. | 568.80 | ||||
| FA2011000145 | FA2011000145 | BERK spol.s.r.o. | 1976.40 | ||||
| FA2011015 | FA2011015 | Husťák Bohumil Ing.Bc. | 101.50 | ||||
| FA4011020520 | FA4011020520 | Národná dialničná spoločnosť a.s. | 64.02 | ||||
| FA2011000135 | FA2011000135 | BERK spol.s.r.o. | 14.76 | ||||
| FA6300140274 | FA6300140274 | SPP - distribúcia, a.s. | 4081.00 | ||||
| FA2011047 | FA2011047 | ROPEKO s.r.o. | 420.00 | ||||
| FA3011042914 | FA3011042914 | SkyToll, a.s. | 50.00 | ||||
| FA2011000136 | FA2011000136 | BERK spol.s.r.o. | 2271.24 |
