Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA113440005 | FA113440005 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 52844.50 CZK | ||
| FA113440006 | FA113440006 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 26324.80 CZK | ||
| FA1119000439 | FA1119000439 | Marián Troliga - MT | 1275.84 | ||||
| FA113440007 | FA113440007 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 131171.00 CZK | ||
| FA412010013 | FA412010013 | RACOM SLOVENSKO s.r.o. | 141.60 | ||||
| FA1119000427 | FA1119000427 | Marián Troliga - MT | 2181.48 | ||||
| FA1100197 | FA1100197 | WINTEX, s.r.o. | 1859.86 | ||||
| FA1100215 | FA1100215 | WINTEX, s.r.o. | 1174.32 | ||||
| FA1062123 | FA1062123 | BAMAK PLUS s.r.o. | 426.02 | ||||
| FA7110100167 | FA7110100167 | Dexia banka Slovensko,a.s. | 59.75 | ||||
| FA0652611 | FA0652611 | Slovak Telekom, a.s. | 669.97 | ||||
| FA2011030 | FA2011030 | DONO,spol. s r.o. | 63.74 | ||||
| FA1100194 | FA1100194 | WINTEX s.r.o | 950.40 | ||||
| FA2110041 | FA2110041 | MADAST, s.r.o. | 1992.00 | ||||
| FA1110104 | FA1110104 | KOSIT a.s. | 141.36 | ||||
| FA2011000078 | FA2011000078 | BERK spol.s.r.o. | 280.44 | ||||
| FA2011000077 | FA2011000077 | BERK spol.s.r.o. | 1128.00 | ||||
| FA2011000076 | FA2011000076 | BERK spol.s.r.o. | 52.32 | ||||
| FA2011000075 | FA2011000075 | BERK spol.s.r.o. | 525.60 | ||||
| FA2011000074 | FA2011000074 | BERK spol.s.r.o. | 119.16 | ||||
| FA2011000073 | FA2011000073 | BERK spol.s.r.o. | 38.02 | ||||
| FA2011000072 | FA2011000072 | BERK spol.s.r.o. | 1617.02 | ||||
| FA11001406 | FA11001406 | EMTEST, a.s. | 650.64 | ||||
| FA211110309 | FA211110309 | Tempus - Trans s.r.o. | 64.80 | ||||
| FA211110308 | FA211110308 | Tempus - Trans s.r.o. | 376.80 |
