<<Prvá <Predošlá 3 z 21 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2023/288 | 727,57 € | 03.10.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 10-11/2023 |
| DF2023/92 | 909,47 € | 03.04.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 4-6/2023 |
| DF2023/192 | 727,57 € | 03.07.2023 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 7-9/2023 |
| DF2023/362 | -20,88 € | 07.11.2023 | ZSE Energia, a.s. | El. energia MŠ 1.1.-1.10.2023 - opravná faktúra |
| DF2023/303 | 155,43 € | 10.10.2023 | ZSE Energia, a.s. | El. energia MŠ 1.1.-1.10.2023 vyúčtovanie |
| DF2023/17 | 92,67 € | 31.01.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 1/2023 |
| DF2023/287 | 74,13 € | 03.10.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 10/2023 |
| DF2023/350 | 74,13 € | 02.11.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 11/2023 |
| DF2023/45 | 92,67 € | 17.03.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 2/2023 |
| DF2023/74 | 92,67 € | 09.03.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 3/2023 |
| DF2023/91 | 92,67 € | 03.04.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 4/2023 |
| DF2023/122 | 92,67 € | 04.05.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 5/2023 |
| DF2023/158 | 74,13 € | 06.06.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 6/2023 |
| DF2023/190 | 74,13 € | 03.07.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 7/2023 |
| DF2023/227 | 74,13 € | 03.08.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 8/2023 |
| DF2023/253 | 74,13 € | 05.09.2023 | ZSE Energia, a.s. | El. energia MŠ, MŠ byt 9/2023 |
| DF2023/30 | 1006,85 € | 06.02.2023 | ZSE Energia, a.s. | El. energia nový KD 1/2023 |
| DF2023/332 | -75,78 € | 25.10.2023 | ZSE Energia, a.s. | El. energia nový KD 1/2023 - opravná faktúra |
| DF2023/379 | 165,09 € | 05.12.2023 | ZSE Energia, a.s. | El. energia nový KD 11/2023 |
| DF2022/394 | 753,62 € | 04.01.2023 | ZSE Energia, a.s. | El. energia nový KD 12/2022 |
