Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA14-2011 | FA14-2011 | Krempaský Jaroslav Ing. | 100.00 | ||||
| FA2011VF007 | FA2011VF007 | Matisová Alžbeta | 63.67 | ||||
| FA9040173561 | FA9040173561 | OMV Slovensko,spol.s.r.o. | 35847.38 | ||||
| FAFVD110159 | FAFVD110159 | SKD TRADE, a.s. | 2312.50 | ||||
| FAFVD110160 | FAFVD110160 | SKD TRADE, a.s. | 1466.10 | ||||
| FAFVD110161 | FAFVD110161 | SKD TRADE, a.s. | 457.50 | ||||
| FA-FV-12_2011 | FA-FV-12_2011 | BAMAK PLUS s.r.o. | 790.18 | ||||
| FAFVD110162 | FAFVD110162 | SKD TRADE, a.s. | 3635.40 | ||||
| FA1119000237 | FA1119000237 | Marián Troliga - MT | 2547.35 | ||||
| FAFVD110166 | FAFVD110166 | SKD TRADE, a.s. | 599.30 | ||||
| FA1119000210 | FA1119000210 | Marián Troliga - MT | 7302.46 | ||||
| FAFVD110167 | FAFVD110167 | SKD TRADE, a.s. | 1198.60 | ||||
| FA1119000209 | FA1119000209 | Marián Troliga - MT | 3496.38 | ||||
| FAFVD110168 | FAFVD110168 | SKD TRADE, a.s. | 240.00 | ||||
| FA2011000016 | FA2011000016 | BERK spol.s.r.o. | 247.10 | ||||
| FA2011000017 | FA2011000017 | BERK spol.s.r.o. | 382.46 | ||||
| FA1100003 | FA1100003 | Sedlák Ladislav-Rekon | 1469.59 | ||||
| FA1119000213 | FA1119000213 | Marián Troliga - MT | 1128.88 | ||||
| FA1294003586 | FA1294003586 | RYBA Košice spol. s r.o. | 208.44 | ||||
| FA1119000277 | FA1119000277 | Marián Troliga - MT | 1117.20 | ||||
| FAFO201100679 | FAFO201100679 | Slovfruit,s.r.o | 135.44 | ||||
| FA1119000311 | FA1119000311 | Marián Troliga - MT | 2823.60 | ||||
| FA501120139 | FA501120139 | BSC - servis centrum, spol. s r.o. | 144.02 | ||||
| FA3011101668 | FA3011101668 | Ferona Slovakia,a.s. | 240.52 | ||||
| FA1119000276 | FA1119000276 | Marián Troliga - MT | 1882.68 |
