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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2018/4 | 150 € | 02.01.2018 | MADE spol. s.r.o. | Systémová podpora URBIS 1.1.2018 - 31.3.2018 |
DF2018/3 | 218 € | 02.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO Rakoľuby - el. energia 1/2018 |
DF2018/2 | 247 € | 02.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO B. Vieska - el. energia 1/2018 |
DF2018/1 | 219 € | 02.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO Kočovce - el. energia 1/2018 |
DF2018/9 | 340 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | 19 BJ - el. energia |
DF2018/8 | 175 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO Rakoľuby - el. energia 2/2018 |
DF2018/7 | 199 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO B. Vieska - el. energia 2/2018 |
DF2018/6 | 176 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | VO Kočovce - el. energia 2/2018 |
DF2018/5 | 67,7 € | 04.01.2018 | cns s.r.o. | Internetové pripojenie 01/2018 |
DF2018/24 | 1447 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | TJ - el. energia |
DF2018/23 | 45 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | Siréna Rakoľuby - el. energia |
DF2018/22 | 157 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | PZ Rakoľuby - el. energia |
DF2018/21 | 194 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | PZ Kočovce - el. energia |
DF2018/20 | 456 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | Garáže - el. energia |
DF2018/19 | 595 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | Barina - el. energia |
DF2018/18 | 302 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | DR Rakoľuby - el. energia |
DF2018/17 | 279 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | DR Kočovce - el. energia |
DF2018/16 | 1272 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | ZOS - el. energia |
DF2018/15 | 438 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | SK Rakoľuby - el. energia |
DF2018/14 | 841 € | 04.01.2018 | SLOVAKIA ENERGY, s.r.o. | SK B. Vieska - el. energia |
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