Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1119001064 | FA1119001064 | Marián Troliga - MT | 800.88 | ||||
| FA112021871 | FA112021871 | MECOM GROUP s.r.o. | 70.25 | ||||
| FA322011131 | FA322011131 | Janitorová Oľga-Vado | 137.50 | ||||
| FA2011000151 | FA2011000151 | BERK spol.s.r.o. | 1000.56 | ||||
| FA1119001050 | FA1119001050 | Marián Troliga - MT | 3882.06 | ||||
| FA591700943 | FA591700943 | Jozef Križian - GLOBAL PARTNER | 655.72 | ||||
| FA120110077 | FA120110077 | LUX-Košice, s.r.o. | 1237.20 | ||||
| FA20110651 | FA20110651 | Prvá cateringová spol. s.r.o. | 103.10 | ||||
| FA2011000150 | FA2011000150 | BERK spol.s.r.o. | 90.00 | ||||
| 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 | ||||
| FA2011000021 | FA2011000021 | BERK spol.s.r.o. | 205.56 | ||||
| FA2011000020 | FA2011000020 | BERK spol.s.r.o. | 1666.66 | ||||
| FA2011000019 | FA2011000019 | BERK spol.s.r.o. | 252.00 |
