Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2018/198 | 15,41 € | 11.07.2018 | ZSE Energia a.s. | El. energia zvonica RM 07/2018 |
DF2018/213 | 15,41 € | 06.08.2018 | ZSE Energia a.s. | El. energia zvonica RM 08/2018 |
DF2018/256 | 15,41 € | 10.09.2018 | ZSE Energia a.s. | El. energia zvonica RM 09/2018 |
DF2018/274 | 15,41 € | 05.10.2018 | ZSE Energia a.s. | El. energia zvonica RM 10/2018 |
DF2018/300 | 15,41 € | 05.11.2018 | ZSE Energia a.s. | El. energia zvonica RM 11/2018 |
DF2018/356 | -0,07 € | 31.12.2018 | ZSE Energia a.s. | El. energia zvonica RM vyúčtovanie 2018 |
DF2018/6 | 9,36 € | 10.01.2018 | ZSE Energia a.s. | El.energia KD KM vyúčtovanie 2017 |
DF2018/359 | 250,07 € | 31.12.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM - vyúčtovanie 2018 |
DF2018/17 | 130,31 € | 15.01.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 01/2018 |
DF2018/43 | 130,31 € | 05.02.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 02/2018 |
DF2018/68 | 130,31 € | 05.03.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 03/2018 |
DF2018/98 | 130,31 € | 05.04.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 04/2018 |
DF2018/120 | 130,31 € | 04.05.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 05/2018 |
DF2018/153 | 130,31 € | 04.06.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 06/2018 |
DF2018/195 | 130,31 € | 10.07.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 07/2018 |
DF2018/218 | 130,31 € | 06.08.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 08/2018 |
DF2018/248 | 130,31 € | 07.09.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 09/2018 |
DF2018/269 | 130,31 € | 04.10.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 10/2018 |
DF2018/298 | 130,31 € | 05.11.2018 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 11/2018 |
DF2018/9 | -92,7 € | 10.01.2018 | ZSE Energia a.s. | El.energia KDRM,KDZM,DS vyúčtovanie 2017 |