Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA1019006680 | FA1019006680 | Marián Troliga - MT | 88.13 | ||||
| FA1019006678 | FA1019006678 | Marián Troliga - MT | 744.35 | ||||
| FA1019006656 | FA1019006656 | Marián Troliga - MT | 202.30 | ||||
| FA20101209 | FA20101209 | EAA-OIL,.r.o. | 2070.60 | ||||
| FA2252010 | FA2252010 | RAILTECH SLAVJANA, s.r.o. | 2117.62 | ||||
| FA1090041 | FA1090041 | Pragoimex a.s. | 5883.02 | ||||
| FA2010000597 | FA2010000597 | BERK spol.s.r.o. | 165.65 | ||||
| FA2010000598 | FA2010000598 | BERK spol.s.r.o. | 935.34 | ||||
| FA1031016072 | FA1031016072 | KONEX ELEKTRO spol.s.r.o. | 292.42 | ||||
| FA211103576 | FA211103576 | Tempus - Trans s.r.o. | 109.48 | ||||
| FA2010100 | FA2010100 | PALUX, s.r.o. | 159.77 | ||||
| FA20100874 | FA20100874 | MOSTARKO s.r.o. | 1541.05 | ||||
| FA20100875 | FA20100875 | MOSTARKO s.r.o. | 1102.96 | ||||
| FA20100876 | FA20100876 | MOSTARKO s.r.o. | 422.45 | ||||
| FA20100877 | FA20100877 | MOSTARKO s.r.o. | 1343.51 | ||||
| FA1019006679 | FA1019006679 | Marián Troliga - MT | 1428.00 | ||||
| FA2261002806 | FA2261002806 | MATADOR Slovensko s.r.o. | 2563.26 | ||||
| FA1010601 | FA1010601 | DUVAKO s.r.o. | 38.79 | ||||
| FA2010000574 | FA2010000574 | BERK spol.s.r.o. | 427.66 | ||||
| FA1019006563 | FA1019006563 | Marián Troliga - MT | 1249.98 | ||||
| FA1019006536 | FA1019006536 | Marián Troliga - MT | 8139.60 | ||||
| FA9166770 | FA9166770 | Wurth s.r.o. | 62.97 | ||||
| FA201030300 | FA201030300 | A-Z LOKOMAT s.r.o. | 8659.86 | ||||
| FA211103529 | FA211103529 | Tempus - Trans s.r.o. | 1359.81 | ||||
| FA10100234 | FA10100234 | AUTOSTARKO s.r.o. | 750.18 |
