Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok

Obec Selec

Č. faktúry	Suma	Prijatá	Dodávateľ	Predmet
2018304	374 €	05.12.2018	Žaneta Tunegová-WANDA	ušitie ubrusov
2018329	1332,11 €	31.12.2018	ZSE Energia a.s.	el. energia
2018324	38,27 €	31.12.2018	ZSE Energia a.s.	BD 337 el. energia
2018323	102,71 €	31.12.2018	ZSE Energia a.s.	BD 340 el. energia
2018282	300 €	08.11.2018	ZSE Energia a.s.	plyn 11/2018
2018281	300 €	08.11.2018	ZSE Energia a.s.	BD 340 plyn 11/2018
2018277	30 €	05.11.2018	ZSE Energia a.s.	BD 337 el. energia 11/2018
2018276	58 €	05.11.2018	ZSE Energia a.s.	BD 340 el. energia 11/2018
2018275	1024,13 €	05.11.2018	ZSE Energia a.s.	el. energia 11/2018
2018248	300 €	05.10.2018	ZSE Energia a.s.	plyn 10/2018
2018247	1024,13 €	05.10.2018	ZSE Energia a.s.	el. energia 10/2018
2018246	30 €	05.10.2018	ZSE Energia a.s.	BD 337 el. energia 10/2018
2018245	58 €	05.10.2018	ZSE Energia a.s.	BD 340 el. energia 10/2018
2018244	300 €	05.10.2018	ZSE Energia a.s.	BD 340 plyn 10/2018
2018218	58 €	07.09.2018	ZSE Energia a.s.	BD 340 el. energia 09/2018
2018217	300 €	07.09.2018	ZSE Energia a.s.	plyn 09/2018
2018216	300 €	07.09.2018	ZSE Energia a.s.	BD 340 plyn 09/2018
2018215	1024,13 €	07.09.2018	ZSE Energia a.s.	el. energia 09/2018
2018214	30 €	07.09.2018	ZSE Energia a.s.	BD 337 el. energia 09/2018
2018190	30 €	06.08.2018	ZSE Energia a.s.	BD 337 el. energia 08/2018