Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA20110004 | FA20110004 | UNILIFT, s.r.o- | 312.00 | ||||
| FA2011000041 | FA2011000041 | BERK spol.s.r.o. | 144.00 | ||||
| FA2114366095 | FA2114366095 | Východoslovenská vodárenská spoločnosť, a. s. | 4379.96 | ||||
| FA2010001 | FA2010001 | Barbaričová Jana - DIANA | 50.31 | ||||
| FA2110024 | FA2110024 | MADAST, s.r.o. | 1870.56 | ||||
| FA2011000047 | FA2011000047 | BERK spol.s.r.o. | 1051.50 | ||||
| FA20110112 | FA20110112 | M. VEREŚPEJ-KOLVER | 81.84 | ||||
| FA1100569 | FA1100569 | PLOBERGER-SK s. r. o. | 150.00 | ||||
| FA1100484 | FA1100484 | GoBaKo s.r.o. | 185.04 | ||||
| FA2011000034 | FA2011000034 | BERK spol.s.r.o. | 411.02 | ||||
| FA232011131 | FA232011131 | BACO KAROL AUTO-TEC S.F. | 155.64 | ||||
| FA2110104017 pdf | FA2110104017 pdf | IMET-AKE s.r.o. | 415.78 | ||||
| FA6-11-050 | FA6-11-050 | MONAL-BBG s.r.o. | 428.62 | ||||
| FA2010000646 | FA2010000646 | BERK spol.s.r.o. | 4188.68 | ||||
| FA1100017 | FA1100017 | Nič Vladimír - Kadin | 1339.31 | ||||
| FA110865 | FA110865 | LUX-Košice, s.r.o. | 1226.89 | ||||
| FA2010000647 | FA2010000647 | BERK spol.s.r.o. | 6528.03 | ||||
| FA1019006760 | FA1019006760 | Marián Troliga - MT | 790.93 | ||||
| FA1019006762 | FA1019006762 | Marián Troliga - MT | 6.88 | ||||
| FA1019006767 | FA1019006767 | Marián Troliga - MT | 383.18 | ||||
| FA1019006768 | FA1019006768 | Marián Troliga - MT | 257.90 | ||||
| FA110924 | FA110924 | LUX-Košice, s.r.o. | 248.71 | ||||
| FA110864 | FA110864 | LUX-Košice, s.r.o. | 2594.20 | ||||
| FAFV412011 | FAFV412011 | BAMAK PLUS s.r.o. | 0.00 | ||||
| FA9201462 | FA9201462 | Wurth s.r.o. | 141.79 |
