Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2022/317 | 86,04 € | 07.12.2022 | ZSE Energia a.s. | EE 11/22 - OcÚ |
DF2022/316 | 62,1 € | 07.12.2022 | ZSE Energia a.s. | EE 01.11.-30.11.22 - KD |
DF2022/278 | 92,57 € | 07.11.2022 | ZSE Energia a.s. | EE 10/22 - OcÚ |
DF2022/277 | 112,26 € | 07.11.2022 | ZSE Energia a.s. | EE 10/22 - Bar |
DF2022/276 | 272,46 € | 07.11.2022 | ZSE Energia a.s. | EE 11/22 - MŠ,KD,,ZŠ,DS |
DF2022/252 | 125,66 € | 07.10.2022 | ZSE Energia a.s. | EE 09/22 - Bar |
DF2022/250 | 83,05 € | 07.10.2022 | ZSE Energia a.s. | EE 09/22 - OcÚ |
DF2022/247 | 272,46 € | 06.10.2022 | ZSE Energia a.s. | EE 10/22 - MŠ,KD,,ZŠ,DS |
DF2022/221 | 141,5 € | 09.09.2022 | ZSE Energia a.s. | EE 08/22 - Bar |
DF2022/220 | 85,15 € | 09.09.2022 | ZSE Energia a.s. | EE 08/22 - OcÚ |
DF2022/207 | 272,46 € | 05.09.2022 | ZSE Energia a.s. | EE 09/22 - MŠ,KD,,ZŠ,DS |
DF2022/192 | 127,76 € | 05.08.2022 | ZSE Energia a.s. | EE 07/22 - Bar |
DF2022/191 | 78,94 € | 05.08.2022 | ZSE Energia a.s. | EE 07/22 - OcÚ |
DF2022/190 | 272,46 € | 04.08.2022 | ZSE Energia a.s. | EE 08/22 - MŠ,KD,,ZŠ,DS |
DF2022/165 | 80,77 € | 11.07.2022 | ZSE Energia a.s. | EE 06/22 - OcÚ |
DF2022/164 | 123,41 € | 11.07.2022 | ZSE Energia a.s. | EE 06/22 - Bar |
DF2022/163 | 272,46 € | 11.07.2022 | ZSE Energia a.s. | EE 07/22 - MŠ,KD,,ZŠ,DS |
DF2022/141 | 272,46 € | 10.06.2022 | ZSE Energia a.s. | EE 06/22 - MŠ,KD,,ZŠ,DS |
DF2022/132 | 121,13 € | 06.06.2022 | ZSE Energia a.s. | EE 05/22 - Bar |
DF2022/131 | 86,39 € | 06.06.2022 | ZSE Energia a.s. | EE 05/22 - OcÚ |
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