Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1102492 | FA1102492 | Špirko s.r.o. | 119.46 | ||||
| FAD111900090 | FAD111900090 | Marián Troliga - MT | 658.01 | ||||
| FA68 | FA68 | AGENCIA SERVIS, s.r.o. | 91.44 | ||||
| FAD111900091 | FAD111900091 | Marián Troliga - MT | 833.00 | ||||
| FAF11005297 | FAF11005297 | Verlag Dashőfer | 283.01 | ||||
| FAD111900094 | FAD111900094 | Marián Troliga - MT | 22.80 | ||||
| FA12074 | FA12074 | SaZ s.r.o. | 239000.00 | ||||
| FAD111900095 | FAD111900095 | Marián Troliga - MT | 240.00 | ||||
| FA20110147 | FA20110147 | Fulka Michal JUDr. | 40.23 | ||||
| FA1119001621 | FA1119001621 | Marián Troliga - MT | 793.09 | ||||
| FA20110155 | FA20110155 | Fulka Michal JUDr. | 33.24 | ||||
| FA1119001620 | FA1119001620 | Marián Troliga - MT | 246.25 | ||||
| FA20110150 | FA20110150 | Fulka Michal JUDr. | 31.46 | ||||
| FA2114574617 | FA2114574617 | Východoslovenská vodárenská spoločnosť, a. s. | 10505.72 | ||||
| FA213759 | FA213759 | Horváth Peter ml.-Kar-KO | 13.92 | ||||
| FA20110151 | FA20110151 | Fulka Michal JUDr. | 36.38 | ||||
| FAD111900102 | FAD111900102 | Marián Troliga - MT | 0.27 | ||||
| FA213774 | FA213774 | Horváth Peter ml.-Kar-KO | 20.54 | ||||
| FA20110152 | FA20110152 | Fulka Michal JUDr. | 31.46 | ||||
| FAD111900101 | FAD111900101 | Marián Troliga - MT | 5.47 | ||||
| FA9215626 | FA9215626 | Wurth s.r.o. | 168.04 | ||||
| FA20110153 | FA20110153 | Fulka Michal JUDr. | 31.46 | ||||
| FAD111900100 | FAD111900100 | Marián Troliga - MT | 5.20 | ||||
| FA13311050 | FA13311050 | MONAL-BBG s.r.o. | 40.80 | ||||
| FA20110149 | FA20110149 | Fulka Michal JUDr. | 27.48 |
