Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Obec Veľké Bierovce
<<Prvá <Predošlá 3 z 23 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2023/249 | 45,44 € | 08.09.2023 | ZSE Energia a.s. | EE- Bar 08/23 |
| DF2023/278 | 46,38 € | 09.10.2023 | ZSE Energia a.s. | EE- Bar 09/23 |
| DF2023/319 | 52,37 € | 08.11.2023 | ZSE Energia a.s. | EE- Bar 10/23 |
| DF2023/343 | 53,95 € | 07.12.2023 | ZSE Energia a.s. | EE- Bar 11/23 |
| DF2023/9 | 51,66 € | 10.01.2023 | ZSE Energia a.s. | EE- Bar 12/22 |
| DF2023/157 | 380,24 € | 08.06.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 06/23 |
| DF2023/193 | 380,24 € | 07.07.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 07/23 |
| DF2023/216 | 380,24 € | 04.08.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 08/23 |
| DF2023/242 | 380,24 € | 06.09.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 09/23 |
| DF2023/267 | 380,24 € | 04.10.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 10/23 |
| DF2023/315 | 380,24 € | 06.11.2023 | ZSE Energia a.s. | EE- MŠ, KD,ZŠ,DS 11/23 |
| DF2023/140 | 140,81 € | 10.05.2023 | ZSE Energia a.s. | EE- OcÚ 04/23 |
| DF2023/154 | 119,66 € | 07.06.2023 | ZSE Energia a.s. | EE- OcÚ 05/23 |
| DF2023/191 | 116,2 € | 10.07.2023 | ZSE Energia a.s. | EE- OcÚ 06/23 |
| DF2023/217 | 114,31 € | 07.08.2023 | ZSE Energia a.s. | EE- OcÚ 07/23 |
| DF2023/248 | 111,46 € | 08.09.2023 | ZSE Energia a.s. | EE- OcÚ 08/23 |
| DF2023/279 | 120,91 € | 09.10.2023 | ZSE Energia a.s. | EE- OcÚ 09/23 |
| DF2023/320 | 122,47 € | 08.11.2023 | ZSE Energia a.s. | EE- OcÚ 10/23 |
| DF2023/344 | 123,42 € | 07.12.2023 | ZSE Energia a.s. | EE- OcÚ 11/23 |
| DF2023/11 | 85,34 € | 10.01.2023 | ZSE Energia a.s. | EE- OcÚ 12/22 |
