Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1119001025 | FA1119001025 | Marián Troliga - MT | 1362.86 | ||||
| FA20110102 | FA20110102 | MOSTARKO s.r.o. | 67.80 | ||||
| FA120110076 | FA120110076 | LUX-Košice, s.r.o. | 2616.00 | ||||
| FA2011000149 | FA2011000149 | BERK spol.s.r.o. | 520.80 | ||||
| FA1119001052 | FA1119001052 | Marián Troliga - MT | 3128.18 | ||||
| FA20110103 | FA20110103 | MOSTARKO s.r.o. | 1697.51 | ||||
| FA6110379 | FA6110379 | M&V SLOVAKIA, a.s. | 35.12 | ||||
| FA2011000148 | FA2011000148 | BERK spol.s.r.o. | 538.68 | ||||
| FA1119001038 | FA1119001038 | Marián Troliga - MT | 2138.40 | ||||
| FA20110104 | FA20110104 | MOSTARKO s.r.o. | 64368.00 | ||||
| FA1244008984 | FA1244008984 | RYBA Košice spol. s r.o. | 200.88 | ||||
| FA2011000147 | FA2011000147 | BERK spol.s.r.o. | 1194.31 | ||||
| FA1119000999 | FA1119000999 | Marián Troliga - MT | 801.24 | ||||
| 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 |
