<<Prvá <Predošlá 3 z 17 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 7720957778 | 129,57 € | 05.03.2020 | ZSE Energia, a.s. | EE 132 ihrisko |
| 7565105433 | 129,57 € | 06.04.2020 | ZSE Energia, a.s. | EE 132 ihrisko |
| 7190998465 | 322,77 € | 06.11.2020 | ZSE Energia, a.s. | EE 2014 |
| 7190970647 | 286,27 € | 03.03.2020 | ZSE Energia, a.s. | EE 2014 |
| 7181055515 | 568,83 € | 03.03.2020 | ZSE Energia, a.s. | EE 227 |
| 7730892899 | 41,63 € | 04.06.2020 | ZSE Energia, a.s. | EE 264 |
| 7720957737 | 41,63 € | 05.03.2020 | ZSE Energia, a.s. | EE 264 |
| 7565105351 | 114,63 € | 06.04.2020 | ZSE Energia, a.s. | EE 265 BD |
| 7760678463 | 41,63 € | 07.08.2020 | ZSE | EE 7/2020 BD 264 |
| 7760678405 | 50 € | 07.08.2020 | ZSE | EE 7/2020 dom 130 |
| 7760678505 | 129,57 € | 07.08.2020 | ZSE | EE 7/2020 ihrisko |
| 7721046055 | 41,63 € | 06.07.2020 | ZSE Energia, a.s. | EE BD 264 |
| 7575054090 | 41,63 € | 06.11.2020 | ZSE Energia, a.s. | EE BD 264 |
| 7565105379 | 41,63 € | 06.04.2020 | ZSE Energia, a.s. | EE BD 264 |
| 7721045024 | 114,63 € | 06.07.2020 | ZSE Energia, a.s. | EE BD 265 |
| 7721046268 | 193,55 € | 06.07.2020 | ZSE Energia, a.s. | EE BD 266 |
| 7220814178 | 339,13 € | 05.06.2020 | ZSE Energia, a.s. | EE ČOV |
| 7721046271 | 129,57 € | 06.07.2020 | ZSE Energia, a.s. | EE fut. štadion 132 |
| 7721045911 | 353,57 € | 06.07.2020 | ZSE Energia, a.s. | EE OcÚ a VO |
| 7565105242 | 353,57 € | 06.04.2020 | ZSE Energia, a.s. | EE OcU, Horný koniec 23 |
