Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Obec Trenčianske Mitice
<<Prvá <Predošlá 3 z 19 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2018/272 | 22,16 € | 05.10.2018 | ZSE Energia a.s. | El. energia KD KM 10/2018 |
| DF2018/301 | 22,16 € | 05.11.2018 | ZSE Energia a.s. | El. energia KD KM 11/2018 |
| DF2018/360 | -68,6 € | 31.12.2018 | ZSE Energia a.s. | El. energia MŠ - vyúčtovanie 2018 |
| DF2018/21 | 75,42 € | 15.01.2018 | ZSE Energia a.s. | El. energia MŠ 01/2018 |
| DF2018/44 | 75,42 € | 05.02.2018 | ZSE Energia a.s. | El. energia MŠ 02/2018 |
| DF2018/69 | 75,42 € | 05.03.2018 | ZSE Energia a.s. | El. energia MŠ 03/2018 |
| DF2018/96 | 75,42 € | 05.04.2018 | ZSE Energia a.s. | El. energia MŠ 04/2018 |
| DF2018/121 | 75,42 € | 04.05.2018 | ZSE Energia a.s. | El. energia MŠ 05/2018 |
| DF2018/152 | 75,42 € | 04.06.2018 | ZSE Energia a.s. | El. energia MŠ 06/2018 |
| DF2018/194 | 75,42 € | 10.07.2018 | ZSE Energia a.s. | El. energia MŠ 07/2018 |
| DF2018/217 | 75,42 € | 06.08.2018 | ZSE Energia a.s. | El. energia MŠ 08/2018 |
| DF2018/249 | 75,42 € | 07.09.2018 | ZSE Energia a.s. | El. energia MŠ 09/2018 |
| DF2018/268 | 75,42 € | 04.10.2018 | ZSE Energia a.s. | El. energia MŠ 10/2018 |
| DF2018/299 | 75,42 € | 05.11.2018 | ZSE Energia a.s. | El. energia MŠ 11/2018 |
| DF2018/20 | 15,41 € | 15.01.2018 | ZSE Energia a.s. | El. energia zvonica RM 01/2018 |
| DF2018/46 | 15,41 € | 05.02.2018 | ZSE Energia a.s. | El. energia zvonica RM 02/2018 |
| DF2018/67 | 15,41 € | 05.03.2018 | ZSE Energia a.s. | El. energia zvonica RM 03/2018 |
| DF2018/97 | 15,41 € | 05.04.2018 | ZSE Energia a.s. | El. energia zvonica RM 04/2018 |
| DF2018/118 | 15,41 € | 04.05.2018 | ZSE Energia a.s. | El. energia zvonica RM 05/2018 |
| DF2018/158 | 15,41 € | 05.06.2018 | ZSE Energia a.s. | El. energia zvonica RM 06/2018 |
