| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| 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 |
| 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 |
