Transparentná spoločnosť
Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|
FA2011000152 | FA2011000152 | BERK spol.s.r.o. | 168.00 | ||||
FA2011000151 | FA2011000151 | BERK spol.s.r.o. | 1000.56 | ||||
FA2011000150 | FA2011000150 | BERK spol.s.r.o. | 90.00 | ||||
FA2011000149 | FA2011000149 | BERK spol.s.r.o. | 520.80 | ||||
FA2011000148 | FA2011000148 | BERK spol.s.r.o. | 538.68 | ||||
FA2011000147 | FA2011000147 | BERK spol.s.r.o. | 1194.31 | ||||
FA2011000146 | FA2011000146 | BERK spol.s.r.o. | 483.54 | ||||
FA2011000145 | FA2011000145 | BERK spol.s.r.o. | 1976.40 | ||||
FA6300140274 | FA6300140274 | SPP - distribúcia, a.s. | 4081.00 | ||||
FA20110133 | FA20110133 | Mostarko, spol.s r.o. Košice | 112.20 | ||||
FA20110134 | FA20110134 | Mostarko, spol.s r.o. Košice | 163.20 | ||||
FA411100098 | FA411100098 | Kapa - Press, s.r.o. | 1947.12 | ||||
FA411100099 | FA411100099 | Kapa - Press, s.r.o. | 2243.52 | ||||
FA20110002 | FA20110002 | MONIKA BRIJÁKOVÁ | 1774.36 | ||||
FA201102 | FA201102 | Jaššová Valéria | 88.36 | ||||
FA1119001026 | FA1119001026 | Marián Troliga - MT | 840.00 | ||||
FA1119001064 | FA1119001064 | Marián Troliga - MT | 800.88 | ||||
FA1119001050 | FA1119001050 | Marián Troliga - MT | 3882.06 | ||||
FA1119001025 | FA1119001025 | Marián Troliga - MT | 1362.86 | ||||
FA1119001052 | FA1119001052 | Marián Troliga - MT | 3128.18 | ||||
FA1119001038 | FA1119001038 | Marián Troliga - MT | 2138.40 | ||||
FA1119000999 | FA1119000999 | Marián Troliga - MT | 801.24 | ||||
FA211110075 | FA211110075 | Tempus - Trans s.r.o. | 1658.40 | ||||
FA201130010 | FA201130010 | A-Z LOKOMAT s.r.o. | 5447.90 | ||||
FA100277 | FA100277 | MARK MEDIA s.r.o. | 580.13 |