Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA201030300 | FA201030300 | A-Z LOKOMAT s.r.o. | 8659.86 | ||||
| FA32010 | FA32010 | FARS, s.r.o. | 838.25 | ||||
| FA766737 | FA766737 | ILLE-Papier-Service SK, s.r.o. | 156.24 | ||||
| FA10067116 | FA10067116 | EMTEST, a.s. | 2737.40 | ||||
| FA20100874 | FA20100874 | MOSTARKO s.r.o. | 1541.05 | ||||
| FA211103529 | FA211103529 | Tempus - Trans s.r.o. | 1359.81 | ||||
| FA9040166258 | FA9040166258 | OMV Slovensko spol. s r.o. | 32015.31 | ||||
| FAFO 201100019 | FAFO 201100019 | SLOVFRUIT, s.r.o. | 90.58 | ||||
| FA10067016 | FA10067016 | EMTEST, a.s. | 726.85 | ||||
| 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 |
