Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023460 | 28.8.2023 | el.energia, VO | ZSE Energia a.s. | 36677281 | 2 039,36 EUR |
| Detail | Faktúra došlá | DF2023461 | 28.8.2023 | el.energia, 300,VO, ZD | ZSE Energia a.s. | 36677281 | 1 229,98 EUR |
| Detail | Faktúra došlá | DF2023462 | 28.8.2023 | el.energia, VO | ZSE Energia a.s. | 36677281 | 149,31 EUR |
| Detail | Faktúra došlá | DF2023463 | 28.8.2023 | el.energia, VO | ZSE Energia a.s. | 36677281 | 1 306,89 EUR |
| Detail | Faktúra došlá | DF2023515 | 21.9.2023 | el.energia VO | ZSE Energia a.s. | 36677281 | 2 368,43 EUR |
| Detail | Faktúra došlá | DF2023516 | 21.9.2023 | el.energia, 300, VO, ZD | ZSE Energia a.s. | 36677281 | 1 440,34 EUR |
| Detail | Faktúra došlá | DF2023517 | 21.9.2023 | el. energia, VO | ZSE Energia a.s. | 36677281 | 149,31 EUR |
| Detail | Faktúra došlá | DF2023518 | 21.9.2023 | el.energia, VO | ZSE Energia a.s. | 36677281 | 1 306,89 EUR |
| Detail | Faktúra došlá | DF2023593 | 31.10.2023 | el.energia, str.300 | ZSE Energia a.s. | 36677281 | 522,24 EUR |
| Detail | Faktúra došlá | DF2023594 | 31.10.2023 | el.energia ZD, VO | ZSE Energia a.s. | 36677281 | 812,53 EUR |
| Detail | Faktúra došlá | DF2023595 | 31.10.2023 | el.energia VO | ZSE Energia a.s. | 36677281 | 68,88 EUR |
| Detail | Faktúra došlá | DF2023596 | 31.10.2023 | el.energia VO | ZSE Energia a.s. | 36677281 | 2 533,54 EUR |
| Detail | Faktúra došlá | DF2023597 | 31.10.2023 | el.energia VO | ZSE Energia a.s. | 36677281 | 1 306,89 EUR |
| 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 |
