Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA20100875 | FA20100875 | MOSTARKO s.r.o. | 1102.96 | ||||
| FA10100234 | FA10100234 | AUTOSTARKO s.r.o. | 750.18 | ||||
| FA22010 | FA22010 | Kožlejová Emília-Vanessa | 6.44 | ||||
| FA2010037 | FA2010037 | Koribanič Peter - RION | 51.12 | ||||
| FA411000964 | FA411000964 | KAPA-PRESS, s.r.o. | 4278.11 | ||||
| FA20100876 | FA20100876 | MOSTARKO s.r.o. | 422.45 | ||||
| FA766615 | FA766615 | ILLE-Papier-Service SK, s.r.o. | 147.44 | ||||
| FA21030275 | FA21030275 | SWISS spol. s r. o. | 34.51 | ||||
| FA10101412 | FA10101412 | ŠIMKOVIČ - PROTEKTOR s.r.o. | 1230.46 | ||||
| FA411000963 | FA411000963 | KAPA-PRESS, s.r.o. | 834.31 | ||||
| FA20100877 | FA20100877 | MOSTARKO s.r.o. | 1343.51 | ||||
| FA201002570 | FA201002570 | Solivary Trade, s.r.o. | 1956.36 | ||||
| FA3010118242 | FA3010118242 | Ferona Slovakia,a.s. | 1820.60 |
