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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2021/261 | 1125,46 € | 08.07.2021 | ZSE Energia, a.s. | elektrika 07/2021 |
DF2021/26 | 206,86 € | 15.01.2021 | ZSE Energia, a.s. | plyn OcU I./2021 |
DF2021/25 | 358,42 € | 15.01.2021 | ZSE Energia, a.s. | elektrina MŠ I../2021 |
DF2021/245 | 206,86 € | 25.06.2021 | ZSE Energia, a.s. | plyn 06/2020 |
DF2021/244 | 235,24 € | 25.06.2021 | ZSE Energia, a.s. | plyn MŠ 06/2021 |
DF2021/24 | 568,64 € | 15.01.2021 | ZSE Energia, a.s. | elektrina Frymlovec,DS,VO, Zberný dvor I../2021 |
DF2021/23 | 198,4 € | 15.01.2021 | ZSE Energia, a.s. | elektrina KD a OcU I../2021 |
DF2021/222 | 96,45 € | 04.06.2021 | ZSE Energia, a.s. | elektrina Kačabar 06/2021 |
DF2021/221 | 43,11 € | 04.06.2021 | ZSE Energia, a.s. | elektrina Ostrov 06/2021 |
DF2021/220 | 1125,46 € | 04.06.2021 | ZSE Energia, a.s. | elektrika 06/2021 |
DF2021/22 | 43,11 € | 15.01.2021 | ZSE Energia, a.s. | elektrina Ostrov i./2021 |
DF2021/21 | 96,45 € | 15.01.2021 | ZSE Energia, a.s. | elektrina Kačabar I./2021 |
DF2021/184 | 1125,46 € | 06.05.2021 | ZSE Energia, a.s. | elektrika 05/2021 |
DF2021/183 | 43,11 € | 06.05.2021 | ZSE Energia, a.s. | elektrina Ostrov 05/2021 |
DF2021/182 | 96,45 € | 06.05.2021 | ZSE Energia, a.s. | elektrina Kačabar 05/2021 |
DF2021/181 | 235,24 € | 06.05.2021 | ZSE Energia, a.s. | plyn MŠ 05/2021 |
DF2021/180 | 206,86 € | 06.05.2021 | ZSE Energia, a.s. | plyn 05/2020 |
DF2021/15 | 880,14 € | 11.01.2021 | ZSE Energia, a.s. | vyúčtovanie elektrina kamery |
DF2021/14 | 46,46 € | 11.01.2021 | ZSE Energia, a.s. | vyúčtovanie elektrina Ostrov |
DF2021/138 | 206,86 € | 08.04.2021 | ZSE Energia, a.s. | plyn 04/2020 |
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