<<Prvá <Predošlá 1 z 13 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2023/251 | -813,62 € | 31.12.2023 | MAGNA ENERGIA a.s. | OU,MS, DS - elektrina |
| DF2023/253 | -773,39 € | 31.12.2023 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2023/212 | -25,98 € | 08.11.2023 | MAGNA ENERGIA a.s. | VO - elektrina |
| DF2023/230 | -17,24 € | 06.12.2023 | MAGNA ENERGIA a.s. | VO - elektrina |
| DF2023/237 | -14,27 € | 08.12.2023 | MAGNA ENERGIA a.s. | VO - elektrina |
| DF2023/99 | 2 € | 05.06.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/72 | 2 € | 04.05.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/60 | 2 € | 12.04.2023 | O2 Slovakia, s.r.o. | OU - alarm |
| DF2023/42 | 2 € | 10.03.2023 | O2 Slovakia, s.r.o. | OU - alarm MS |
| DF2023/38 | 2 € | 06.03.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/246 | 2 € | 31.12.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/235 | 2 € | 06.12.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/22 | 2 € | 06.02.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/214 | 2 € | 10.11.2023 | O2 Slovakia, s.r.o. | MS - alarm |
| DF2023/208 | 2 € | 06.11.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/193 | 2 € | 13.10.2023 | O2 Slovakia, s.r.o. | OU - alarm |
| DF2023/183 | 2 € | 04.10.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/149 | 2 € | 09.08.2023 | O2 Slovakia, s.r.o. | OU - alarm |
| DF2023/141 | 2 € | 04.08.2023 | Slovak Telekom, a.s. | OU - alarm |
| DF2023/117 | 2 € | 11.07.2023 | Slovak Telekom, a.s. | OU - alarm |
<<Prvá <Predošlá 1 z 13 Ďalšia> Posledná>> Zobraziť všetko
