<<Prvá <Predošlá 3 z 24 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/277 | 242,08 € | 05.08.2020 | ZSE Energia, a.s. | plyn MŠ VIII./2020 |
| DF2020/276 | 246,3 € | 05.08.2020 | ZSE Energia, a.s. | plyn OcU VIII./2020 |
| DF2020/26 | 96,45 € | 15.01.2020 | ZSE Energia, a.s. | elektrina Kačabar I/2020 |
| DF2020/25 | 692,04 € | 15.01.2020 | ZSE Energia, a.s. | elektrina Fryml., DS, OcU, VO I/2020 |
| DF2020/24 | 358,42 € | 15.01.2020 | ZSE Energia, a.s. | elektrina MŠ I/2020 |
| DF2020/236 | 692,04 € | 06.07.2020 | ZSE Energia, a.s. | elektrina Fryml., DS, OcU, VO VII./2020 |
| DF2020/235 | 358,42 € | 06.07.2020 | ZSE Energia, a.s. | elektrina MŠ VII./2020 |
| DF2020/234 | 242,08 € | 06.07.2020 | ZSE Energia, a.s. | plyn MŠ VII./2020 |
| DF2020/233 | 246,3 € | 06.07.2020 | ZSE Energia, a.s. | plyn OcU VII./2020 |
| DF2020/232 | 96,45 € | 06.07.2020 | ZSE Energia, a.s. | elektrina Kačabar ViI/2020 |
| DF2020/231 | 43,11 € | 06.07.2020 | ZSE Energia, a.s. | elektrina Ostrov ViI/2020 |
| DF2020/23 | 43,11 € | 15.01.2020 | ZSE Energia, a.s. | elektrina Ostrov I/2020 |
| DF2020/213 | -2,21 € | 24.06.2020 | ZSE Energia, a.s. | vyúčtovanie elektrina Ostrov 01.01.-07.06.2020 |
| DF2020/208 | -81,54 € | 15.06.2020 | ZSE Energia, a.s. | vyúčtovanie elektrina Ostrov 01.01.-07.06.2020 |
| DF2020/195 | 242,08 € | 05.06.2020 | ZSE Energia, a.s. | plyn MŠ VI./2020 |
| DF2020/194 | 246,3 € | 05.06.2020 | ZSE Energia, a.s. | plyn OcU VI./2020 |
| DF2020/190 | 692,04 € | 04.06.2020 | ZSE Energia, a.s. | elektrina Fryml., DS, OcU, VO VI./2020 |
| DF2020/19 | 242,08 € | 13.01.2020 | ZSE Energia, a.s. | plyn MČ i./2020 |
| DF2020/189 | 358,42 € | 04.06.2020 | ZSE Energia, a.s. | elektrina MŠ VI./2020 |
| DF2020/188 | 96,45 € | 04.06.2020 | ZSE Energia, a.s. | elektrina Kačabar VI/2020 |
