Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Obec Trenčianske Mitice
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2019/362 | 120,13 € | 05.12.2019 | ZSE Energia a.s. | El.energia OcU 11/2019 |
| DF2019/361 | 286,38 € | 05.12.2019 | ZSE Energia a.s. | El.energia VO 11/2019 |
| DF2019/340 | 127,58 € | 11.11.2019 | ZSE Energia a.s. | El.energia OcU 10/2019 |
| DF2019/339 | 248,74 € | 11.11.2019 | ZSE Energia a.s. | El.energia VO 10/2019 |
| DF2019/334 | 80,06 € | 07.11.2019 | ZSE Energia a.s. | El. energia MŠ 11/2019 |
| DF2019/333 | 24,13 € | 07.11.2019 | ZSE Energia a.s. | El. energia KD KM 11/2019 |
| DF2019/332 | 160,44 € | 07.11.2019 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 11/2019 |
| DF2019/331 | 15,45 € | 07.11.2019 | ZSE Energia a.s. | El. energia zvonica RM 11/2019 |
| DF2019/330 | 613,03 € | 07.11.2019 | ZSE Energia a.s. | Zemný plyn OcU, MŠ 11/2019 |
| DF2019/301 | 199,43 € | 07.10.2019 | ZSE Energia a.s. | El.energia VO 09/2019 |
| DF2019/300 | 140,47 € | 07.10.2019 | ZSE Energia a.s. | El.energia OcU 09/2019 |
| DF2019/299 | 613,03 € | 07.10.2019 | ZSE Energia a.s. | Zemný plyn OcU, MŠ 10/2019 |
| DF2019/294 | 160,44 € | 04.10.2019 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 10/2019 |
| DF2019/293 | 80,06 € | 04.10.2019 | ZSE Energia a.s. | El. energia MŠ 10/2019 |
| DF2019/292 | 15,45 € | 04.10.2019 | ZSE Energia a.s. | El. energia zvonica RM 10/2019 |
| DF2019/291 | 24,13 € | 04.10.2019 | ZSE Energia a.s. | El. energia KD KM 10/2019 |
| DF2019/272 | 160,44 € | 11.09.2019 | ZSE Energia a.s. | El.energia KDRM,DS,KDZM 09/2019 |
| DF2019/271 | 80,06 € | 11.09.2019 | ZSE Energia a.s. | El. energia MŠ 09/2019 |
| DF2019/270 | 15,45 € | 11.09.2019 | ZSE Energia a.s. | El. energia zvonica RM 09/2019 |
| DF2019/269 | 24,13 € | 11.09.2019 | ZSE Energia a.s. | El. energia KD KM 09/2019 |
