<<Prvá <Predošlá 2 z 21 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2023/316 | 72 € | 20.10.2023 | M.J.K.-SLOVPIL | Dosky - Dom smútku |
| DF2023/265 | 170 € | 12.09.2023 | Martin Čechvala - Stolárstvo | Dosky na lavičky |
| DF2023/32 | 340,44 € | 06.02.2023 | ZSE Energia, a.s. | El. energia bar v KD 1/2023 |
| DF2023/333 | -28,46 € | 26.10.2023 | ZSE Energia, a.s. | El. energia bar v KD 1/2023 - opravná faktúra |
| DF2023/359 | 229,84 € | 06.11.2023 | ZSE Energia, a.s. | El. energia bar v KD 10/2023 |
| DF2023/357 | 169,13 € | 06.11.2023 | ZSE Energia, a.s. | El. energia bar v KD 10/2023 |
| DF2023/384 | 232,84 € | 06.12.2023 | ZSE Energia, a.s. | El. energia bar v KD 11/2023 |
| DF2022/393 | 15,68 € | 04.01.2023 | ZSE Energia, a.s. | El. energia bar v KD 12/2022 |
| DF2023/61 | 119,13 € | 07.03.2023 | ZSE Energia, a.s. | El. energia bar v KD 2/2023 |
| DF2023/334 | -6,13 € | 26.10.2023 | ZSE Energia, a.s. | El. energia bar v KD 2/2023 - opravná faktúra |
| DF2023/98 | 110,57 € | 12.04.2023 | ZSE Energia, a.s. | El. energia bar v KD 3/2023 |
| DF2023/335 | -5,93 € | 26.10.2023 | ZSE Energia, a.s. | El. energia bar v KD 3/2023 - opravná faktúra |
| DF2023/126 | 100,26 € | 09.05.2023 | ZSE Energia, a.s. | El. energia bar v KD 4/2023 |
| DF2023/336 | -5,46 € | 26.10.2023 | ZSE Energia, a.s. | El. energia bar v KD 4/2023 - opravná faktúra |
| DF2023/153 | 90,95 € | 05.06.2023 | ZSE Energia, a.s. | El. energia bar v KD 5/2023 |
| DF2023/199 | 94,7 € | 06.07.2023 | ZSE Energia, a.s. | El. energia bar v KD 6/2023 |
| DF2023/230 | 229,96 € | 03.08.2023 | ZSE Energia, a.s. | El. energia bar v KD 7/2023 |
| DF2023/256 | 227,27 € | 07.09.2023 | ZSE Energia, a.s. | El. energia bar v KD 8/2023 |
| DF2023/295 | 225,75 € | 05.10.2023 | ZSE Energia, a.s. | El. energia bar v KD 9/2023 |
| DF2023/18 | 909,47 € | 31.01.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 1-3/2023 |
