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Transparentná spoločnosť
| Číslo faktúry |
Dátum prijatia |
Predmet |
Dodávateľ |
Adresa |
IČO |
Suma faktúry |
Dátum zverejnenia |
| FA1084700113 |
|
FA1084700113 |
Tepelné hospodárstvo |
|
|
54.48 |
|
| FA2011043 |
|
FA2011043 |
iMprove GROUP, s.r.o. |
|
|
89.64 |
|
| FA201104 |
|
FA201104 |
Frajt Peter JUDr. |
|
|
14388.58 |
|
| FA2103932648 |
|
FA2103932648 |
Orange Slovensko a.s. |
|
|
62.10 |
|
| FA1602011 |
|
FA1602011 |
Slovak Telekom, a.s. |
|
|
659.87 |
|
| FA36100118 |
|
FA36100118 |
RASAX alfa spol. s r.o. |
|
|
1792.48 |
|
| FA201103001 |
|
FA201103001 |
MÚRCASS s.r.o. |
|
|
849.60 |
|
| FA20110064 |
|
FA20110064 |
Harajda Ivan Ing. - EAST |
|
|
82.88 |
|
| FA201130063 |
|
FA201130063 |
A-Z LOKOMAT s.r.o. |
|
|
3019.20 |
|
| FA113440042 |
|
FA113440042 |
TEDOM a.s. |
Výčapy 195, 67401 Třebíč |
28466021 |
153602.10 CZK |
|
| FA113440043 |
|
FA113440043 |
TEDOM a.s. |
Výčapy 195, 67401 Třebíč |
28466021 |
1500.10 CZK |
|
| FA1119001051 |
|
FA1119001051 |
Marián Troliga - MT |
|
|
117.60 |
|
| FA1119001058 |
|
FA1119001058 |
Marián Troliga - MT |
|
|
1747.98 |
|
| FA1119001090 |
|
FA1119001090 |
Marián Troliga - MT |
|
|
178.80 |
|
| FA1119001114 |
|
FA1119001114 |
Marián Troliga - MT |
|
|
4533.60 |
|
| FA211110659 |
|
FA211110659 |
Tempus - Trans s.r.o. |
|
|
553.08 |
|
| FA201103001 |
|
FA201103001 |
ASTE, spol. s r.o. |
|
|
63.00 |
|
| FA395409 |
|
FA395409 |
NCH Slovakia s.r.o. |
|
|
665.33 |
|
| FA11311532 |
|
FA11311532 |
DONAUCHEM, s.r.o. |
|
|
223.07 |
|
| FA2011017 |
|
FA2011017 |
PALUX, s.r.o. |
|
|
284.29 |
|
| FA411100101 |
|
FA411100101 |
KAPA-PRESS, s.r.o. |
|
|
1118.34 |
|
| FA1110675 |
|
FA1110675 |
KOSIT a.s. |
|
|
119.76 |
|
| FA110107 |
|
FA110107 |
BE-SOFT a.s. |
|
|
61.20 |
|
| FA112124 |
|
FA112124 |
ZDRAVSERVIS s.r.o. |
|
|
241.48 |
|
| FA1110314826 |
|
FA1110314826 |
SWAN,a.s. |
|
|
597.47 |
|
