<<Prvá <Predošlá 2 z 11 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2024/165 | 738,14 € | 06.05.2024 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 4/2024 |
| DF2024/162 | 87,59 € | 02.05.2024 | ZSE Energia, a.s. | El. energie MŠ, MŠ byt 5/2024 |
| DF2024/161 | 25,66 € | 02.05.2024 | ZSE Energia, a.s. | El. energie ZS byt 5/2024 |
| DF2024/160 | 25,55 € | 02.05.2024 | ZSE Energia, a.s. | El. energie ZS byt 5/2024 |
| DF2024/143 | 1 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energia bar KD 3/2024 |
| DF2024/142 | 21,44 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energie VO 3/2024 |
| DF2024/141 | 2,59 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energia KD 3/2024 |
| DF2024/140 | 22,75 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energie VO 3/2024 |
| DF2024/14 | 563,57 € | 17.01.2024 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 1-3/2024 |
| DF2024/139 | 9,37 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energia ZS 3/2024 |
| DF2024/138 | 21,13 € | 19.04.2024 | ZSE Energia, a.s. | Opravná faktúra - El. energia svadobka, OcU 3/2024 |
| DF2024/13 | 87,59 € | 17.01.2024 | ZSE Energia, a.s. | El. energie MŠ, MŠ byt 1/2024 |
| DF2024/122 | 161,1 € | 05.04.2024 | ZSE Energia, a.s. | El. energia ZS 3/2024 |
| DF2024/121 | 694,73 € | 05.04.2024 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 3/2024 |
| DF2024/120 | 313,99 € | 05.04.2024 | ZSE Energia, a.s. | El. energie VO 3/2024 |
| DF2024/12 | 140,51 € | 17.01.2024 | ZSE Energia, a.s. | El. energie pekárstvo 1-6/2024 |
| DF2024/119 | 208,35 € | 05.04.2024 | ZSE Energia, a.s. | El. energia bar v KD 3/2024 |
| DF2024/118 | 102,53 € | 05.04.2024 | ZSE Energia, a.s. | El. energia KD 3/2024 |
| DF2024/110 | 563,57 € | 02.04.2024 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 4-6/2024 |
| DF2024/11 | 25,66 € | 17.01.2024 | ZSE Energia, a.s. | El. energie ZS byt 1/2024 |
