Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FAFVD101691 | FAFVD101691 | SKD TRADE, a.s. | 4537.10 | ||||
| FA2100382 | FA2100382 | Jiroušek Stanislav Ing.-JES | 333.20 | ||||
| FA2010000583 | FA2010000583 | BERK spol.s.r.o. | 163.74 | ||||
| FA1019006678 | FA1019006678 | Marián Troliga - MT | 744.35 | ||||
| FAFVD101689 | FAFVD101689 | SKD TRADE, a.s. | 1360.00 | ||||
| FAFO201006114 | FAFO201006114 | SLOVFRUIT, s.r.o. | 85.82 | ||||
| FA1031015905 | FA1031015905 | KONEX MEDIK s.r.o. | 52.98 | ||||
| FA201003 | FA201003 | Mako Ladislav | 15.00 | ||||
| FA1019006656 | FA1019006656 | Marián Troliga - MT | 202.30 | ||||
| FA2261002806 | FA2261002806 | MATADOR Slovensko s.r.o. | 2563.26 | ||||
| FAFVD101690 | FAFVD101690 | SKD TRADE, a.s. | 562.50 | ||||
| FASK102714 | FASK102714 | VEIDEC SK, s.r.o. | 137.75 | ||||
| FA1031015906 | FA1031015906 | KONEX MEDIK s.r.o. | 176.11 |
