Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FAFO201100493 | FAFO201100493 | SLOVFRUIT, s.r.o. | 35.64 | ||||
| FA113440007 | FA113440007 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 131171.00 CZK | ||
| FA2011000074 | FA2011000074 | BERK spol.s.r.o. | 119.16 | ||||
| FA201100039 | FA201100039 | FS Software, s.r.o. | Tř.Kosmonautu 1288/1, 77900 Olomouc | 25375610 | 30817.00 CZK | ||
| FA3011026899 | FA3011026899 | SkyToll, a.s. | 50.00 | ||||
| FA120110003 | FA120110003 | LUX-Košice, s.r.o. | 2616.00 | ||||
| FA412010013 | FA412010013 | RACOM SLOVENSKO s.r.o. | 141.60 | ||||
| FA2011000073 | FA2011000073 | BERK spol.s.r.o. | 38.02 | ||||
| FA1008956890 | FA1008956890 | Orange Slovensko a.s. | 3602.83 | ||||
| FA120110004 | FA120110004 | LUX-Košice, s.r.o. | 1237.20 | ||||
| FA1119000427 | FA1119000427 | Marián Troliga - MT | 2181.48 | ||||
| FA2011000072 | FA2011000072 | BERK spol.s.r.o. | 1617.02 | ||||
| FA1119000549 | FA1119000549 | Marián Troliga - MT | 564.00 | ||||
| FA120110059 | FA120110059 | LUX-Košice, s.r.o. | 102.60 | ||||
| FA1100197 | FA1100197 | WINTEX, s.r.o. | 1859.86 | ||||
| FA11001406 | FA11001406 | EMTEST, a.s. | 650.64 | ||||
| FA1119000548 | FA1119000548 | Marián Troliga - MT | 1966.98 | ||||
| FA1100215 | FA1100215 | WINTEX, s.r.o. | 1174.32 | ||||
| FA211110309 | FA211110309 | Tempus - Trans s.r.o. | 64.80 | ||||
| FAD111900030 | FAD111900030 | Marián Troliga - MT | 247.50 | ||||
| FA1062123 | FA1062123 | BAMAK PLUS s.r.o. | 426.02 | ||||
| FA211110308 | FA211110308 | Tempus - Trans s.r.o. | 376.80 | ||||
| FA02012011 | FA02012011 | Legath Stanislav PNEUSERVIS | 165.36 | ||||
| FA8_11 | FA8_11 | Stanovský Miroslav | 132.84 | ||||
| FA3011100501 | FA3011100501 | Ferona Slovakia,a.s. | 205.31 |
