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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2019/9 | 920 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | ZOS - el. energia |
DF2019/8 | 344 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | SK Rakoľuby - el. energia |
DF2019/7 | 908 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | SK B. Vieska - el. energia |
DF2019/6 | 704 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | SD Kočovce - el. energia |
DF2019/5 | 168 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | 10 BJ - el. energia |
DF2019/4 | 530 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | 19 BJ - el. energia |
DF2019/3 | 347 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | 19 BJ - el. energia |
DF2019/24 | 185 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO Rakoľuby - el. energia 2/2019 |
DF2019/23 | 199 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO B. Vieska - el. energia 2/2019 |
DF2019/22 | 179 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO Kočovce - el. energia 2/2019 |
DF2019/21 | 229 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO Rakoľuby - el. energia 1/2019 |
DF2019/20 | 249 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO B. Vieska - el. energia 1/2019 |
DF2019/2 | 1380 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | OÚ - el. energia |
DF2019/19 | 221 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | VO Kočovce - el. energia 1/2019 |
DF2019/18 | 48 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | Siréna Rakoľuby - el. energia |
DF2019/17 | 48 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | Siréna Kočovce - el. energia |
DF2019/16 | 899 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | TJ - el. energia |
DF2019/15 | 156 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | PZ Rakoľuby - el. energia |
DF2019/14 | 269 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | PZ Kočovce - el. energia |
DF2019/13 | 289 € | 04.01.2019 | SLOVAKIA ENERGY, s.r.o. | DR Rakoľuby - el. energia |
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