<<Prvá <Predošlá 2 z 25 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 2019012 | 165,13 € | 15.01.2019 | SH systém s.r.o. | servis PC I.Q 2019 |
| 2019011 | 71,29 € | 15.01.2019 | ZSE Energia a.s. | BD 340 el. energia |
| 2019010 | 33,65 € | 15.01.2019 | ZSE Energia a.s. | BD 337 el. energia |
| 2019009 | 502,94 € | 15.01.2019 | ZSE Energia a.s. | el. energia |
| 2019008 | 839,21 € | 15.01.2019 | Marius Pedersen a.s. | vývoz KO |
| 2019007 | 729,43 € | 15.01.2019 | Marius Pedersen a.s. | zneškodnenie odpadu |
| DF2019018 | 200 € | 16.01.2019 | ZSE Energia | |
| DF2019017 | 100 € | 16.01.2019 | ZSE Energia | |
| DF2019016 | 334,64 € | 16.01.2019 | ZSE Energia | |
| DF2019015 | 843,7 € | 16.01.2019 | ZSE Energia | |
| DF2019014 | 212,42 € | 16.01.2019 | ZSE Energia | |
| 2019018 | 200 € | 16.01.2019 | ZSE Energia a.s. | plyn 01/2019 |
| 2019017 | 100 € | 16.01.2019 | ZSE Energia a.s. | plyn 01/2019 |
| 2019016 | 334,64 € | 16.01.2019 | ZSE Energia a.s. | KD el. energia 01/2019 |
| 2019015 | 843,7 € | 16.01.2019 | ZSE Energia a.s. | el. energia 01/2019 |
| 2019014 | 212,42 € | 16.01.2019 | ZSE Energia a.s. | BD 340 plyn 01/2019 |
| DF2019019 | 256,51 € | 22.01.2019 | M.S.OK s.r.o. | |
| 2019019 | 256,51 € | 22.01.2019 | M.S.OK s.r.o. | vývoz VOK |
| DF2019025 | 52,57 € | 23.01.2019 | TVK | |
| DF2019024 | 310,86 € | 23.01.2019 | TVK |
