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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
2018304 | 374 € | 05.12.2018 | Žaneta Tunegová-WANDA | ušitie ubrusov |
2018329 | 1332,11 € | 31.12.2018 | ZSE Energia a.s. | el. energia |
2018324 | 38,27 € | 31.12.2018 | ZSE Energia a.s. | BD 337 el. energia |
2018323 | 102,71 € | 31.12.2018 | ZSE Energia a.s. | BD 340 el. energia |
2018282 | 300 € | 08.11.2018 | ZSE Energia a.s. | plyn 11/2018 |
2018281 | 300 € | 08.11.2018 | ZSE Energia a.s. | BD 340 plyn 11/2018 |
2018277 | 30 € | 05.11.2018 | ZSE Energia a.s. | BD 337 el. energia 11/2018 |
2018276 | 58 € | 05.11.2018 | ZSE Energia a.s. | BD 340 el. energia 11/2018 |
2018275 | 1024,13 € | 05.11.2018 | ZSE Energia a.s. | el. energia 11/2018 |
2018248 | 300 € | 05.10.2018 | ZSE Energia a.s. | plyn 10/2018 |
2018247 | 1024,13 € | 05.10.2018 | ZSE Energia a.s. | el. energia 10/2018 |
2018246 | 30 € | 05.10.2018 | ZSE Energia a.s. | BD 337 el. energia 10/2018 |
2018245 | 58 € | 05.10.2018 | ZSE Energia a.s. | BD 340 el. energia 10/2018 |
2018244 | 300 € | 05.10.2018 | ZSE Energia a.s. | BD 340 plyn 10/2018 |
2018218 | 58 € | 07.09.2018 | ZSE Energia a.s. | BD 340 el. energia 09/2018 |
2018217 | 300 € | 07.09.2018 | ZSE Energia a.s. | plyn 09/2018 |
2018216 | 300 € | 07.09.2018 | ZSE Energia a.s. | BD 340 plyn 09/2018 |
2018215 | 1024,13 € | 07.09.2018 | ZSE Energia a.s. | el. energia 09/2018 |
2018214 | 30 € | 07.09.2018 | ZSE Energia a.s. | BD 337 el. energia 09/2018 |
2018190 | 30 € | 06.08.2018 | ZSE Energia a.s. | BD 337 el. energia 08/2018 |
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