<<Prvá <Predošlá 2 z 23 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/384 | -803,47 € | 07.12.2020 | ZSE Energia a.s. | elektrina VO-BL,PO,TJ vyúčt. k 30.11.2020 |
| DF2020/383 | 267,22 € | 07.12.2020 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 11/2020 |
| DF2020/382 | 157,99 € | 07.12.2020 | ZSE Energia a.s. | elektrina VO Bobot 11/2020 |
| DF2020/381 | 8,64 € | 07.12.2020 | ZSE Energia a.s. | elektrina -budova 57, DS,OZS -vyúčt.1.1.-30.11. |
| DF2020/343 | 146,66 € | 06.11.2020 | ZSE Energia a.s. | elektrina VO Bobot 10/2020 |
| DF2020/342 | 160,9 € | 06.11.2020 | ZSE Energia a.s. | elektrina OU 10/2020 |
| DF2020/341 | 272,2 € | 06.11.2020 | ZSE Energia a.s. | elektrina MŠ,Zš,ŠJ 10/2020 |
| DF2020/340 | 100 € | 06.11.2020 | ZSE Energia a.s. | elektrina budova 57 11/2020 |
| DF2020/294 | 125,78 € | 08.10.2020 | ZSE Energia a.s. | elektrina VO Bobot 9/2020 |
| DF2020/293 | 136,71 € | 08.10.2020 | ZSE Energia a.s. | elektrina OU 9/2020 |
| DF2020/292 | 197,4 € | 08.10.2020 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 9/2020 |
| DF2020/289 | 100 € | 05.10.2020 | ZSE Energia a.s. | elektrina budova 57 10/2020 |
| DF2020/246 | 144,89 € | 08.09.2020 | ZSE Energia a.s. | elektrina OU 8/2020 |
| DF2020/245 | 113,3 € | 08.09.2020 | ZSE Energia a.s. | elektrina VO Bobot 8/2020 |
| DF2020/244 | 100 € | 08.09.2020 | ZSE Energia a.s. | elektrina budova 57 9/2020 |
| DF2020/243 | 92,58 € | 08.09.2020 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 8/2020 |
| DF2020/222 | 103,13 € | 11.08.2020 | ZSE Energia a.s. | elektrina VO Bobot 7/2020 |
| DF2020/221 | 169,07 € | 11.08.2020 | ZSE Energia a.s. | elektrina OU 7/2020 |
| DF2020/220 | 133,72 € | 11.08.2020 | ZSE Energia a.s. | elektina MŠ,ZŠ,ŠJ 7/2020 |
| DF2020/219 | 100 € | 11.08.2020 | ZSE Energia a.s. | elektrina budova 57 8/2020 |
