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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2023/15 | 25,55 € | 31.01.2023 | ZSE Energia, a.s. | El. energia ZS byt 1/2023 |
DF2023/14 | 25,61 € | 31.01.2023 | ZSE Energia, a.s. | El. energia ZS byt 1/2023 |
DF2023/129 | 960,32 € | 09.05.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 4/2023 |
DF2023/128 | 344,78 € | 09.05.2023 | ZSE Energia, a.s. | El. energie VO 4/2023 |
DF2023/127 | 224,1 € | 09.05.2023 | ZSE Energia, a.s. | El. energia ZS 4/2023 |
DF2023/126 | 100,26 € | 09.05.2023 | ZSE Energia, a.s. | El. energia bar v KD 4/2023 |
DF2023/125 | 169,77 € | 05.05.2023 | ZSE Energia, a.s. | El. energia nový KD 4/2023 |
DF2023/122 | 92,67 € | 04.05.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 5/2023 |
DF2023/121 | 25,61 € | 04.05.2023 | ZSE Energia, a.s. | El. energia ZS byt 5/2023 |
DF2023/120 | 25,55 € | 04.05.2023 | ZSE Energia, a.s. | El. energia ZS byt 5/2023 |
DF2023/102 | 1133,48 € | 12.04.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU, svadobka a VO 3/2023 |
DF2023/101 | 688,84 € | 12.04.2023 | ZSE Energia, a.s. | El. energia nový KD 3/2023 |
DF2023/100 | 484,58 € | 12.04.2023 | ZSE Energia, a.s. | El. energie VO 3/2023 |
DF2022/394 | 753,62 € | 04.01.2023 | ZSE Energia, a.s. | El. energia nový KD 12/2022 |
DF2022/393 | 15,68 € | 04.01.2023 | ZSE Energia, a.s. | El. energia bar v KD 12/2022 |
DF2022/392 | 279,23 € | 04.01.2023 | ZSE Energia, a.s. | El. energia ZS 12/2022 |
DF2022/391 | 1998,61 € | 04.01.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU, svadobka a VO 12/2022 |
DF2022/390 | 905,14 € | 04.01.2023 | ZSE Energia, a.s. | El. energie VO 12/2022 |
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