Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA2010000574 | FA2010000574 | BERK spol.s.r.o. | 427.66 | ||||
| FAFVD101687 | FAFVD101687 | SKD TRADE, a.s. | 750.20 | ||||
| FA1010600 | FA1010600 | DUVAKO s.r.o. | 115.25 | ||||
| FA2010000604 | FA2010000604 | BERK spol.s.r.o. | 87.94 | ||||
| FA2011100121 | FA2011100121 | LASER servis spol. s r.o. | 1363.56 | ||||
| FA1090041 | FA1090041 | Pragoimex a.s. | 5883.02 | ||||
| FA1019006563 | FA1019006563 | Marián Troliga - MT | 1249.98 | ||||
| FAFVD101686 | FAFVD101686 | SKD TRADE, a.s. | 1122.00 | ||||
| FA1010608 | FA1010608 | DUVAKO s.r.o. | 232.57 | ||||
| FA112000110 | FA112000110 | Mecom a.s. | 164.26 | ||||
| FA2010000597 | FA2010000597 | BERK spol.s.r.o. | 165.65 | ||||
| FA103440283 | FA103440283 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 34205.90 CZK | ||
| FA103440284 | FA103440284 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 87209.20 CZK |
