Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA20110014 | FA20110014 | Harajda Ivan Ing. - EAST | 774.11 | ||||
| FA-VF-1101013 | FA-VF-1101013 | BP Servis SK s.r.o. | 351.60 | ||||
| FA20110018 | FA20110018 | CONNECT pro, s.r.o. | 67.20 | ||||
| FA1016815 | FA1016815 | AQUA-LIVE, s.r.o. | 0.00 | ||||
| FA2011210009 | FA2011210009 | Tabita plus s.r.o. | 0.00 | ||||
| FA2511050 | FA2511050 | MONAL-BBG s.r.o. | 15.96 | ||||
| FA20110022 | FA20110022 | Harajda Ivan Ing. - EAST | 449.34 | ||||
| FA1119000360 | FA1119000360 | Marián Troliga - MT | 4390.13 | ||||
| 213152 | 213152 | Horváth Peter ml.-Kar-KO | 121.50 | ||||
| FA4110010 | FA4110010 | Gažo Vladimír Ing.-G.Laminator | 345.84 | ||||
| FA1111000056 | FA1111000056 | Letisko Košice - Airport Košice, a.s. | 144.00 | ||||
| FA2011000046 | FA2011000046 | BERK spol.s.r.o. | 1464.48 | ||||
| FA2011000045 | FA2011000045 | BERK spol.s.r.o. | 884.69 | ||||
| FA2011000044 | FA2011000044 | BERK spol.s.r.o. | 77.04 | ||||
| FA2011000043 | FA2011000043 | BERK spol.s.r.o. | 10.56 | ||||
| FA2011000042 | FA2011000042 | BERK spol.s.r.o. | 696.00 | ||||
| FA2011000041 | FA2011000041 | BERK spol.s.r.o. | 144.00 | ||||
| FA2011000047 | FA2011000047 | BERK spol.s.r.o. | 1051.50 | ||||
| FA2011000034 | FA2011000034 | BERK spol.s.r.o. | 411.02 | ||||
| FA2011000035 | FA2011000035 | BERK spol.s.r.o. | 140.50 | ||||
| FA2011000036 | FA2011000036 | BERK spol.s.r.o. | 45.00 | ||||
| FA2011000037 | FA2011000037 | BERK spol.s.r.o. | 867.83 | ||||
| FA2011000038 | FA2011000038 | BERK spol.s.r.o. | 1890.72 | ||||
| FA2011000039 | FA2011000039 | BERK spol.s.r.o. | 449.40 | ||||
| FA2011000040 | FA2011000040 | BERK spol.s.r.o. | 160.56 |
