Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA411000963 | FA411000963 | KAPA-PRESS, s.r.o. | 834.31 | ||||
| FA20100877 | FA20100877 | MOSTARKO s.r.o. | 1343.51 | ||||
| FA201002570 | FA201002570 | Solivary Trade, s.r.o. | 1956.36 | ||||
| FA3010118242 | FA3010118242 | Ferona Slovakia,a.s. | 1820.60 | ||||
| FA1019006671 | FA1019006671 | Marián Troliga - MT | 2303.25 | ||||
| FA3010120 | FA3010120 | TOP-GAIN, s.r.o. | 1.máje 670/128, 70300 Ostrava, Vítkovice | 64086381 | 25000.00 CZK | ||
| FA2100382 | FA2100382 | Harajda Ivan Ing. - EAST | 226.83 | ||||
| FA2010000575 | FA2010000575 | BERK spol.s.r.o. | 603.33 | ||||
| FA1019006680 | FA1019006680 | Marián Troliga - MT | 88.13 | ||||
| FA1019006679 | FA1019006679 | Marián Troliga - MT | 1428.00 | ||||
| FAFVD101691 | FAFVD101691 | SKD TRADE, a.s. | 4537.10 | ||||
| FA2100382 | FA2100382 | Jiroušek Stanislav Ing.-JES | 333.20 | ||||
| FA2010000583 | FA2010000583 | BERK spol.s.r.o. | 163.74 |
