| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
 |
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2023598 |
31.10.2023 |
el.energia VO |
ZSE Energia a.s. |
36677281 |
149,31 EUR |
| Detail |
Faktúra došlá |
DF2023665 |
27.11.2023 |
el. energia VO-preplatok |
ZSE Energia a.s. |
36677281 |
-660,36 EUR |
| Detail |
Faktúra došlá |
DF2023666 |
27.11.2023 |
el. energia VO-preplatok |
ZSE Energia a.s. |
36677281 |
-827,90 EUR |
| Detail |
Faktúra došlá |
DF2023667 |
27.11.2023 |
el. energia VO-preplatok |
ZSE Energia a.s. |
36677281 |
-868,98 EUR |
| Detail |
Faktúra došlá |
DF2023668 |
27.11.2023 |
el. energia VO-preplatok |
ZSE Energia a.s. |
36677281 |
-1 096,14 EUR |
| Detail |
Faktúra došlá |
DF2023669 |
27.11.2023 |
el. energia VO, 300, ZD, preplatok |
ZSE Energia a.s. |
36677281 |
-585,64 EUR |
| Detail |
Faktúra došlá |
DF2023670 |
27.11.2023 |
el. energia VO, 300, ZD, preplatok |
ZSE Energia a.s. |
36677281 |
-819,06 EUR |
| Detail |
Faktúra došlá |
DF2023671 |
27.11.2023 |
el. energia VO, 300, ZD, preplatok |
ZSE Energia a.s. |
36677281 |
-787,78 EUR |
| Detail |
Faktúra došlá |
DF2023672 |
27.11.2023 |
el. energia VO, 300, ZD, preplatok |
ZSE Energia a.s. |
36677281 |
-696,76 EUR |
| Detail |
Faktúra došlá |
DF2023661 |
4.12.2023 |
el.energia ,VO |
ZSE Energia a.s. |
36677281 |
3 214,97 EUR |
| Detail |
Faktúra došlá |
DF2023662 |
4.12.2023 |
el.energia, 300, VO, ZD |
ZSE Energia a.s. |
36677281 |
1 743,82 EUR |
| Detail |
Faktúra došlá |
DF2023663 |
4.12.2023 |
el.energia, VO |
ZSE Energia a.s. |
36677281 |
1 306,89 EUR |
| Detail |
Faktúra došlá |
DF2023664 |
4.12.2023 |
el.energia, VO |
ZSE Energia a.s. |
36677281 |
149,31 EUR |
| Detail |
Faktúra došlá |
DF2023728 |
18.12.2023 |
el.energia, VO, preplatok |
ZSE Energia a.s. |
36677281 |
-5 801,08 EUR |
| Detail |
Faktúra došlá |
DF2023729 |
18.12.2023 |
el.energia, VO |
ZSE Energia a.s. |
36677281 |
3 669,44 EUR |
| Detail |
Faktúra došlá |
DF2023733 |
18.12.2023 |
el.energia, 300, VO, ZD |
ZSE Energia a.s. |
36677281 |
2 306,72 EUR |
| Detail |
Faktúra došlá |
DF2023734 |
18.12.2023 |
el.energia, VO |
ZSE Energia a.s. |
36677281 |
17,52 EUR |
| Detail |
Faktúra došlá |
DF2023735 |
18.12.2023 |
el.energia, VO |
ZSE Energia a.s. |
36677281 |
-358,59 EUR |
| Detail |
Faktúra vyšlá |
2018048 |
23.2.2018 |
odvoz odpadu |
Zrmanova Zlatica |
|
6,78 EUR |
| Detail |
Faktúra vyšlá |
2019563 |
31.12.2019 |
odvoz odpadu |
Zríniy Pavol |
|
6,64 EUR |
