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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 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 |
| DF2019013 | 1266 € | 15.01.2019 | Lettrans Selec | |
| DF2019012 | 165,13 € | 15.01.2019 | SH systém | |
| DF2019011 | 71,29 € | 15.01.2019 | ZSE Energia | |
| DF2019010 | 33,65 € | 15.01.2019 | ZSE Energia | |
| DF2019009 | 502,94 € | 15.01.2019 | ZSE Energia | |
| DF2019008 | 839,21 € | 15.01.2019 | Marius Pedersen | |
| DF2019007 | 729,43 € | 15.01.2019 | Marius Pedersen | |
| 2019013 | 1266 € | 15.01.2019 | LETTRANS s.r.o. | zimná údržba ciest |
| 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 |
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