Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FASK102714 | FASK102714 | VEIDEC SK, s.r.o. | 137.75 | ||||
| FA1031015906 | FA1031015906 | KONEX MEDIK s.r.o. | 176.11 | ||||
| FA1000001 | FA1000001 | Sedlák Ladislav-Rekon | 1394.32 | ||||
| FA20101209 | FA20101209 | EAA-OIL,.r.o. | 2070.60 | ||||
| FA1010601 | FA1010601 | DUVAKO s.r.o. | 38.79 | ||||
| FAFVD101688 | FAFVD101688 | SKD TRADE, a.s. | 40.00 | ||||
| FA1010609 | FA1010609 | DUVAKO s.r.o. | 300.14 | ||||
| FA3011100065 | FA3011100065 | Ferona Slovakia,a.s. | 179.38 | ||||
| FA2252010 | FA2252010 | RAILTECH SLAVJANA, s.r.o. | 2117.62 | ||||
| FA2010000574 | FA2010000574 | BERK spol.s.r.o. | 427.66 | ||||
| FAFVD101687 | FAFVD101687 | SKD TRADE, a.s. | 750.20 | ||||
| FA1010600 | FA1010600 | DUVAKO s.r.o. | 115.25 | ||||
| FA2010000604 | FA2010000604 | BERK spol.s.r.o. | 87.94 |
