<<Prvá <Predošlá 2 z 21 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/415 | 166,59 € | 31.12.2021 | ZSE Energia a.s. | elektrina VO Bobot 12/2021 |
| DF2021/414 | 212,08 € | 31.12.2021 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 12/2021 |
| DF2021/413 | 181,69 € | 31.12.2021 | ZSE Energia a.s. | elektrina OU 12/2021 |
| DF2021/378 | 231,71 € | 07.12.2021 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 11/2021 |
| DF2021/377 | 151,08 € | 07.12.2021 | ZSE Energia a.s. | elektrina OU 11/2021 |
| DF2021/376 | 156,07 € | 07.12.2021 | ZSE Energia a.s. | elektrina VO Bobot 11/2021 |
| DF2021/349 | 143,72 € | 12.11.2021 | ZSE Energia a.s. | elektrina VO Bobot 10/2021 |
| DF2021/348 | 176,59 € | 12.11.2021 | ZSE Energia a.s. | elektrina OU 10/2021 |
| DF2021/341 | 244,07 € | 09.11.2021 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 10/2021 |
| DF2021/340 | 100 € | 09.11.2021 | ZSE Energia a.s. | elektrina Budova 57 - 11/2021 |
| DF2021/305 | 189,59 € | 08.10.2021 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 9/2021 |
| DF2021/304 | 126,23 € | 08.10.2021 | ZSE Energia a.s. | elektrina VO Bobot 9/2021 |
| DF2021/303 | 153,37 € | 08.10.2021 | ZSE Energia a.s. | elektrina OU 9/2021 |
| DF2021/299 | 100 € | 07.10.2021 | ZSE Energia a.s. | elektrina 10/2021 budova 57 |
| DF2021/229 | 100 € | 06.08.2021 | ZSE Energia a.s. | elektrina budova 57 za 8/2021 |
| DF2021/228 | 154,45 € | 06.08.2021 | ZSE Energia a.s. | elektrina MŠ,ZŠ,ŠJ 7/2021 |
| DF2021/227 | 166,97 € | 06.08.2021 | ZSE Energia a.s. | elektrina OU 7/2021 |
| DF2021/226 | 104,47 € | 06.08.2021 | ZSE Energia a.s. | elektrina VO Bobot 7/2021 |
| DF2021/210 | 162,23 € | 09.07.2021 | ZSE Energia a.s. | elektrina 6/2021 OU |
| DF2021/209 | 208,06 € | 09.07.2021 | ZSE Energia a.s. | elektrina 6/2021 MŠ,ZŠ,ŠJ |
