<<Prvá <Predošlá 2 z 26 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/491 | 94,63 € | 31.12.2021 | ZSE Energia, a.s. | elektrina Kačabar 12/2021 |
| DF2021/457 | 201,49 € | 06.12.2021 | ZSE Energia, a.s. | elektrina Kačabar 11/2021 |
| DF2021/456 | 763,8 € | 06.12.2021 | ZSE Energia, a.s. | elekrina Ocú + KD + MŠ + VO 11/2021 |
| DF2021/448 | 2012,6 € | 24.11.2021 | ZSE Energia, a.s. | Vyúčtovacia faktúra elektrina VO, MŠ |
| DF2021/429 | 207,62 € | 10.11.2021 | ZSE Energia, a.s. | elektrina Kačabar 10/2021 |
| DF2021/421 | 152,92 € | 08.11.2021 | ZSE Energia, a.s. | elekrina Ocú + KD 10/2021 |
| DF2021/420 | 206,86 € | 08.11.2021 | ZSE Energia, a.s. | plyn 11/2020 |
| DF2021/419 | 235,24 € | 08.11.2021 | ZSE Energia, a.s. | plyn MŠ 11/2021 |
| DF2021/415 | 927,06 € | 05.11.2021 | ZSE Energia, a.s. | elektrika 11/2021 |
| DF2021/414 | 43,11 € | 05.11.2021 | ZSE Energia, a.s. | elektrina Ostrov 11/2021 |
| DF2021/382 | 407,17 € | 11.10.2021 | ZSE Energia, a.s. | elektrina Kačabar 10/2021 |
| DF2021/381 | -680,65 € | 11.10.2021 | ZSE Energia, a.s. | elektrika 10/2021 |
| DF2021/376 | 206,86 € | 07.10.2021 | ZSE Energia, a.s. | plyn 10/2020 |
| DF2021/375 | 235,24 € | 07.10.2021 | ZSE Energia, a.s. | plyn MŠ 10/2021 |
| DF2021/369 | 927,06 € | 06.10.2021 | ZSE Energia, a.s. | elektrika 10/2021 |
| DF2021/368 | 43,11 € | 06.10.2021 | ZSE Energia, a.s. | elektrina Ostrov 10/2021 |
| DF2021/336 | 206,86 € | 08.09.2021 | ZSE Energia, a.s. | plyn 09/2020 |
| DF2021/335 | 235,24 € | 08.09.2021 | ZSE Energia, a.s. | plyn MŠ 09/2021 |
| DF2021/331 | 1125,46 € | 06.09.2021 | ZSE Energia, a.s. | elektrika 09/2021 |
| DF2021/330 | 43,11 € | 06.09.2021 | ZSE Energia, a.s. | elektrina Ostrov 09/2021 |
