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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2023/99 | 267,49 € | 12.04.2023 | ZSE Energia, a.s. | El. energia ZS 3/2023 |
DF2023/98 | 110,57 € | 12.04.2023 | ZSE Energia, a.s. | El. energia bar v KD 3/2023 |
DF2023/94 | 25,55 € | 03.04.2023 | ZSE Energia, a.s. | El. energia ZS byt 4/2023 |
DF2023/93 | 25,61 € | 03.04.2023 | ZSE Energia, a.s. | El. energia ZS byt 4/2023 |
DF2023/92 | 909,47 € | 03.04.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 4-6/2023 |
DF2023/91 | 92,67 € | 03.04.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 4/2023 |
DF2023/75 | 25,61 € | 09.03.2023 | ZSE Energia, a.s. | El. energia ZS byt 3/2023 |
DF2023/74 | 92,67 € | 09.03.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 3/2023 |
DF2023/73 | 25,55 € | 09.03.2023 | ZSE Energia, a.s. | El. energia ZS byt 3/2023 |
DF2023/65 | 702,18 € | 07.03.2023 | ZSE Energia, a.s. | El. energie VO 2/2023 |
DF2023/64 | 764,58 € | 07.03.2023 | ZSE Energia, a.s. | El. energia nový KD 2/2023 |
DF2023/63 | 1503,26 € | 07.03.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU, svadobka a VO 2/2023 |
DF2023/62 | 277,7 € | 07.03.2023 | ZSE Energia, a.s. | El. energia ZS 2/2023 |
DF2023/61 | 119,13 € | 07.03.2023 | ZSE Energia, a.s. | El. energia bar v KD 2/2023 |
DF2023/45 | 92,67 € | 17.03.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 2/2023 |
DF2023/44 | 25,61 € | 17.02.2023 | ZSE Energia, a.s. | El. energia ZS byt 2/2023 |
DF2023/43 | 25,55 € | 17.02.2023 | ZSE Energia, a.s. | El. energia ZS byt 2/2023 |
DF2023/384 | 232,84 € | 06.12.2023 | ZSE Energia, a.s. | El. energia bar v KD 11/2023 |
DF2023/380 | 1503,94 € | 05.12.2023 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 11/2023 |
DF2023/379 | 165,09 € | 05.12.2023 | ZSE Energia, a.s. | El. energia nový KD 11/2023 |
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