Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1110004 | FA1110004 | ds Wash s.r.o. | 237.12 | ||||
| FA1000015 | FA1000015 | Donič Štefan | 507.82 | ||||
| FA2010000581 | FA2010000581 | BERK spol.s.r.o. | 2299.32 | ||||
| FA20101568 | FA20101568 | Nemocnica Košice-Šaca a.s. | 47.41 | ||||
| FA1019006693 | FA1019006693 | Marián Troliga - MT | 4414.73 | ||||
| FA990003910 | FA990003910 | Polyák Ladislav Ing. | 3768.35 | ||||
| FA2010293 | FA2010293 | KA-LUX s.r.o. | 0.00 | ||||
| FA1019006433 | FA1019006433 | Marián Troliga - MT | 426.73 | ||||
| FA90132322 | FA90132322 | Východoslovenská vodárenská spoločnosť,a.s. | 211.83 | ||||
| FA1019006374 | FA1019006374 | Marián Troliga - MT | 704.34 | ||||
| FA1019006500 | FA1019006500 | Marián Troliga - MT | 1334.61 | ||||
| FA1019006628 | FA1019006628 | Marián Troliga - MT | 885.24 | ||||
| FA2010000580 | FA2010000580 | BERK spol.s.r.o. | 1411.22 | ||||
| FA102954 | FA102954 | ZDRAVSERVIS s.r.o. | 323.71 | ||||
| FA2010144 | FA2010144 | Holub Ladislav - Helstav | 1218.16 | ||||
| FA101302899 | FA101302899 | Borovský Ján JUDr. | 29.45 | ||||
| FA1019006373 | FA1019006373 | Marián Troliga - MT | 6049.96 | ||||
| FA1426 | FA1426 | LABAŠ s.r.o. | 473.70 | ||||
| FA1019006342 | FA1019006342 | Marián Troliga - MT | 244.43 | ||||
| FA1019006537 | FA1019006537 | Marián Troliga - MT | 59.50 | ||||
| FA201004 | FA201004 | Puzderová Alena | 65.50 | ||||
| FA2010442 | FA2010442 | M REKLAMA, s.r.o. | 261.80 | ||||
| FA102979 | FA102979 | ZDRAVSERVIS s.r.o. | 10.36 | ||||
| FA1019006681 | FA1019006681 | Marián Troliga - MT | 6333.87 | ||||
| FA1019006434 | FA1019006434 | Marián Troliga - MT | 226.10 |
