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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2023/202 | 213,5 € | 06.07.2023 | ZSE Energia, a.s. | El. energia ZS 6/2023 |
DF2023/201 | 190,98 € | 06.07.2023 | ZSE Energia, a.s. | El. energie VO 6/2023 |
DF2023/200 | 135,69 € | 06.07.2023 | ZSE Energia, a.s. | El. energia nový KD 6/2023 |
DF2023/199 | 94,7 € | 06.07.2023 | ZSE Energia, a.s. | El. energia bar v KD 6/2023 |
DF2023/192 | 727,57 € | 03.07.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 7-9/2023 |
DF2023/191 | 112,41 € | 03.07.2023 | ZSE Energia, a.s. | El. energia Pekáreň 7-11/2023 |
DF2023/190 | 74,13 € | 03.07.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 7/2023 |
DF2023/189 | 20,49 € | 03.07.2023 | ZSE Energia, a.s. | El. energia ZS byt 7/2023 |
DF2023/188 | 20,44 € | 03.07.2023 | ZSE Energia, a.s. | El. energia ZS byt 7/2023 |
DF2023/18 | 909,47 € | 31.01.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 1-3/2023 |
DF2023/17 | 92,67 € | 31.01.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 1/2023 |
DF2023/160 | 20,49 € | 06.06.2023 | ZSE Energia, a.s. | El. energia ZS byt 6/2023 |
DF2023/16 | 140,51 € | 31.01.2023 | ZSE Energia, a.s. | El. energia Pekáreň 1-6/2023 |
DF2023/159 | 20,44 € | 06.06.2023 | ZSE Energia, a.s. | El. energia ZS byt 6/2023 |
DF2023/158 | 74,13 € | 06.06.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 6/2023 |
DF2023/157 | 629,65 € | 05.06.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 5/2023 |
DF2023/156 | 245,32 € | 05.06.2023 | ZSE Energia, a.s. | El. energie VO 5/2023 |
DF2023/155 | 164,23 € | 05.06.2023 | ZSE Energia, a.s. | El. energia ZS 5/2023 |
DF2023/154 | 159,2 € | 05.06.2023 | ZSE Energia, a.s. | El. energia nový KD 5/2023 |
DF2023/153 | 90,95 € | 05.06.2023 | ZSE Energia, a.s. | El. energia bar v KD 5/2023 |
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