Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Centrum poradenstva a prevencie, Kukučínova 473,Trenčín
<<Prvá <Predošlá 1 z 11 Ďalšia> Posledná>> Zobraziť všetko
Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
96 | 157,43 € | 7.7.2023 | ZSE Energia a.s. | Spotr. el.energie 06/23 |
82 | 222,5 € | 6.6.2023 | ZSE Energia a.s. | Spotr. el.energie 05/23 |
63 | 204,92 € | 9.5.2023 | ZSE Energia a.s. | Spotr. el.energie 04/23 |
47 | 240,96 € | 6.4.2023 | ZSE Energia a.s. | Spotr. el.energie 03/23 |
36 | 229,2 € | 7.3.2023 | ZSE Energia a.s. | Spotr. el.energie 02/23 |
3 | 124,91 € | 9.1.2023 | ZSE Energia a.s. | Dodávka el.energie 12/22 |
20 | 276,26 € | 7.2.2023 | ZSE Energia a.s. | Spotr. el.energie 01/23 |
180 | 222,2 € | 6.12.2023 | ZSE Energia a.s. | Spotr. el.energie 11/23 |
161 | 194,86 € | 6.11.2023 | ZSE Energia a.s. | Spotr. el.energie 10/23 |
148 | 150,82 € | 10.10.2023 | ZSE Energia a.s. | Spotr. el.energie 09/23 |
126 | 110,27 € | 7.9.2023 | ZSE Energia a.s. | Spotr. el.energie 08/23 |
107 | 119,71 € | 3.8.2023 | ZSE Energia a.s. | Spotr. el.energie 07/23 |
177 | 13,99 € | 30.11.2023 | Zoom Video Communications Inc | Platforma ZOOM 13.11.-12.12.2023 |
176 | 13,99 € | 30.11.2023 | Zoom Video Communications Inc | Platforma ZOOM 13.10.-12.11.2023 |
175 | 13,99 € | 30.11.2023 | Zoom Video Communications Inc | Platforma ZOOM 13.09.-12.10.2023 |
113 | 13,99 € | 16.8.2023 | Zoom Video Communications Inc | Platforma ZOOM 13.08.-12.09.2023 |
91 | 26,4 € | 29.6.2023 | ZIPA, s.r.o. | Pitná voda 4 ks |
73 | 26,4 € | 25.5.2023 | ZIPA, s.r.o. | Pitná voda 4 ks |
60 | 48,96 € | 2.5.2023 | ZIPA, s.r.o. | Poháre 100 ks |
44 | 404,28 € | 4.4.2023 | ZIPA, s.r.o. | Výdajník vody |
<<Prvá <Predošlá 1 z 11 Ďalšia> Posledná>> Zobraziť všetko