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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2025/83 | 340 € | 13.03.2025 | Zuzana Pavlovičová - GEOPA | vyhotovenie geometr.plánu č.5032787-14/2025 |
| DF2025/B8 | 95,7 € | 09.07.2025 | ZSE Energia a.s. | elektrina 6/25 - BD367 |
| DF2025/B7 | 101,46 € | 10.06.2025 | ZSE Energia a.s. | elektrina 5/25 - BD367 |
| DF2025/B5 | 92,55 € | 12.05.2025 | ZSE Energia a.s. | elektrina BD367 4/25 |
| DF2025/B4 | 100,34 € | 10.04.2025 | ZSE Energia a.s. | elektrina BD367 3/25 |
| DF2025/B2 | 95,31 € | 07.03.2025 | ZSE Energia a.s. | elektrina 2/25 - BD367 |
| DF2025/B1 | 101,83 € | 12.02.2025 | ZSE Energia a.s. | elektrina 1/25 - BD367 |
| DF2025/63 | 1329 € | 04.03.2025 | ZSE Energia a.s. | plyn 3/25 - MŠ,ZŠ,ŠJ |
| DF2025/62 | 507 € | 04.03.2025 | ZSE Energia a.s. | plyn 3/25 - OU+KD |
| DF2025/61 | 535 € | 04.03.2025 | ZSE Energia a.s. | plyn 3/25 - OZS |
| DF2025/60 | 239 € | 04.03.2025 | ZSE Energia a.s. | plyn 3/25 - TJ |
| DF2025/59 | 201 € | 04.03.2025 | ZSE Energia a.s. | plyn 3/25 - Obecný dom |
| DF2025/32 | 535 € | 04.02.2025 | ZSE Energia a.s. | plyn 2/25 - OZS |
| DF2025/31 | 239 € | 04.02.2025 | ZSE Energia a.s. | plyn 2/25 - TJ |
| DF2025/30 | 201 € | 04.02.2025 | ZSE Energia a.s. | plyn 2/25 - Obecný dom |
| DF2025/29 | 1329 € | 04.02.2025 | ZSE Energia a.s. | plyn 2/25 - MŠ,ZŠ,ŠJ |
| DF2025/28 | 507 € | 04.02.2025 | ZSE Energia a.s. | plyn 2/25 - OU+KD |
| DF2025/180 | 239 € | 03.06.2025 | ZSE Energia a.s. | plyn 6/25 TJ |
| DF2025/179 | 535 € | 03.06.2025 | ZSE Energia a.s. | plyn 6/25 OZS |
| DF2025/178 | 507 € | 03.06.2025 | ZSE Energia a.s. | plyn 6/25 OU+KD |
<<Prvá <Predošlá 1 z 21 Ďalšia> Posledná>> Zobraziť všetko
