Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1119000360 | FA1119000360 | Marián Troliga - MT | 4390.13 | ||||
| FA2011000039 | FA2011000039 | BERK spol.s.r.o. | 449.40 | ||||
| FA211110173 | FA211110173 | Tempus - Trans s.r.o. | 58.20 | ||||
| FA2011013 | FA2011013 | ROPEKO s.r.o. | 600.00 | ||||
| 213152 | 213152 | Horváth Peter ml.-Kar-KO | 121.50 | ||||
| FA2011000040 | FA2011000040 | BERK spol.s.r.o. | 160.56 | ||||
| FA211110181 | FA211110181 | Tempus - Trans s.r.o. | 106.58 | ||||
| FA2011014 | FA2011014 | ROPEKO s.r.o. | 180.00 | ||||
| FA4110010 | FA4110010 | Gažo Vladimír Ing.-G.Laminator | 345.84 | ||||
| FA2011005 | FA2011005 | Macega Miloš Ing.M+M | 206.26 | ||||
| FA2011210021 | FA2011210021 | Tabita plus s.r.o. | 70.10 | ||||
| FA2011015 | FA2011015 | ROPEKO s.r.o. | 60.00 | ||||
| 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 | ||||
| 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 |
