Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok

Obec Selec

Č. faktúry	Suma	Prijatá	Dodávateľ	Predmet
2018098	30 €	04.05.2018	ZSE Energia a.s.	BD 337 el. energia
2018097	58 €	04.05.2018	ZSE Energia a.s.	BD 340 el. energia
2018088	40,52 €	18.04.2018	ZSE Energia a.s.	el. energia
2018077	300 €	09.04.2018	ZSE Energia a.s.	el. energia 04/2018
2018074	1024,13 €	05.04.2018	ZSE Energia a.s.	el. energia 04/2018
2018073	58 €	05.04.2018	ZSE Energia a.s.	BD 340 el. energia 04/2018
2018072	30 €	05.04.2018	ZSE Energia a.s.	BD 337 el. energia 04/2018
2018056	300 €	08.03.2018	ZSE Energia a.s.	plyn 03/2018
2018053	1056,81 €	05.03.2018	ZSE Energia a.s.	el. energia 03/2018
2018051	58 €	05.03.2018	ZSE Energia a.s.	BD 340 el. energia 03/2018
2018050	30 €	05.03.2018	ZSE Energia a.s.	BD 337 el. energia 03/2018
2018030	300 €	08.02.2018	ZSE Energia a.s.	el. energia 02/2018
2018026	658,53 €	05.02.2018	ZSE Energia a.s.	el. energia 2017
2018024	1056,81 €	05.02.2018	ZSE Energia a.s.	el. energia 02/2018
2018009	1056,81 €	15.01.2018	ZSE Energia a.s.	el. energia 01/2018
2018304	374 €	05.12.2018	Žaneta Tunegová-WANDA	ušitie ubrusov