Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia Sort descending |
|---|---|---|---|---|---|---|---|
| FA20100874 | FA20100874 | MOSTARKO s.r.o. | 1541.05 | ||||
| FA20100875 | FA20100875 | MOSTARKO s.r.o. | 1102.96 | ||||
| FA20100876 | FA20100876 | MOSTARKO s.r.o. | 422.45 | ||||
| FA20100877 | FA20100877 | MOSTARKO s.r.o. | 1343.51 | ||||
| FA1019006679 | FA1019006679 | Marián Troliga - MT | 1428.00 | ||||
| FA2261002806 | FA2261002806 | MATADOR Slovensko s.r.o. | 2563.26 | ||||
| FA1010601 | FA1010601 | DUVAKO s.r.o. | 38.79 | ||||
| FA2010000574 | FA2010000574 | BERK spol.s.r.o. | 427.66 | ||||
| FA1019006563 | FA1019006563 | Marián Troliga - MT | 1249.98 | ||||
| FA1019006536 | FA1019006536 | Marián Troliga - MT | 8139.60 | ||||
| FA9166770 | FA9166770 | Wurth s.r.o. | 62.97 | ||||
| FA201030300 | FA201030300 | A-Z LOKOMAT s.r.o. | 8659.86 | ||||
| FA211103529 | FA211103529 | Tempus - Trans s.r.o. | 1359.81 | ||||
| FA10100234 | FA10100234 | AUTOSTARKO s.r.o. | 750.18 | ||||
| FA766615 | FA766615 | ILLE-Papier-Service SK, s.r.o. | 147.44 | ||||
| FA201002570 | FA201002570 | Solivary Trade, s.r.o. | 1956.36 | ||||
| FA3010120 | FA3010120 | TOP-GAIN, s.r.o. | 1.máje 670/128, 70300 Ostrava, Vítkovice | 64086381 | 25000.00 CZK | ||
| FAFVD101691 | FAFVD101691 | SKD TRADE, a.s. | 4537.10 | ||||
| FAFVD101689 | FAFVD101689 | SKD TRADE, a.s. | 1360.00 | ||||
| FAFVD101690 | FAFVD101690 | SKD TRADE, a.s. | 562.50 | ||||
| FAFVD101688 | FAFVD101688 | SKD TRADE, a.s. | 40.00 | ||||
| FAFVD101687 | FAFVD101687 | SKD TRADE, a.s. | 750.20 | ||||
| FAFVD101686 | FAFVD101686 | SKD TRADE, a.s. | 1122.00 | ||||
| FA103440283 | FA103440283 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 34205.90 CZK | ||
| FA103440285 | FA103440285 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 19236.70 CZK |
