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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
2018270 | 427,44 € | 31.10.2018 | TVK a.s. | BD 337 vodné + stočné |
2018181 | 432,01 € | 30.07.2018 | TVK a.s. | BD 337 vodné + stočné |
2018136 | 473,16 € | 04.06.2018 | TVK a.s. | BD 337 vodné + stočné |
2018170 | 169,92 € | 18.07.2018 | ERES property, s.r.o. | BD 337 výmena vodomeru |
2018323 | 102,71 € | 31.12.2018 | ZSE Energia a.s. | BD 340 el. energia |
2018097 | 58 € | 04.05.2018 | ZSE Energia a.s. | BD 340 el. energia |
2018051 | 58 € | 05.03.2018 | ZSE Energia a.s. | BD 340 el. energia 03/2018 |
2018073 | 58 € | 05.04.2018 | ZSE Energia a.s. | BD 340 el. energia 04/2018 |
2018124 | 58 € | 06.06.2018 | ZSE Energia a.s. | BD 340 el. energia 06/2018 |
2018166 | 58 € | 11.07.2018 | ZSE Energia a.s. | BD 340 el. energia 07/2018 |
2018188 | 58 € | 06.08.2018 | ZSE Energia a.s. | BD 340 el. energia 08/2018 |
2018218 | 58 € | 07.09.2018 | ZSE Energia a.s. | BD 340 el. energia 09/2018 |
2018245 | 58 € | 05.10.2018 | ZSE Energia a.s. | BD 340 el. energia 10/2018 |
2018276 | 58 € | 05.11.2018 | ZSE Energia a.s. | BD 340 el. energia 11/2018 |
2018039 | 383 € | 22.02.2018 | SPP a.s. | BD 340 plyn 02/2018 |
2018048 | 383 € | 01.03.2018 | SPP a.s. | BD 340 plyn 03/2018 |
2018107 | 300 € | 10.05.2018 | ZSE Energia a.s. | BD 340 plyn 05/2018 |
2018140 | 300 € | 08.06.2018 | ZSE Energia a.s. | BD 340 plyn 06/2018 |
2018164 | 300 € | 09.07.2018 | ZSE Energia a.s. | BD 340 plyn 07/2018 |
2018189 | 300 € | 06.08.2018 | ZSE Energia a.s. | BD 340 plyn 08/2018 |