Zverejňovanie dokumentov - Faktúry
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| Číslo | Popis | Hodnota | Vzťah k zmluve | Vzťah k objednávke | Dátum doručenia | Dodávateľ | Sídlo | IČO |
|---|---|---|---|---|---|---|---|---|
| FA0568 | FA0568 | 424,21 | ZSE Energia a.s. | |||||
| FA0567 | FA0567 | 67,43 | ZSE Energia a.s. | |||||
| FA0566 | FA0566 | 88,05 | ZSE Energia a.s. | |||||
| FA0565 | FA0565 | 96,36 | PYROTEX s.r.o. | |||||
| FA0564 | FA0564 | 34,28 | Slovak Telekom a.s. | |||||
| FA0563 | FA0563 | 20,98 | Slovak Telekom a.s. | |||||
| FA0562 | FA0562 | 27,88 | Peter Jurík | |||||
| FA0561 | FA0561 | 285,60 | ZP GULÁZSI | |||||
| FA0560 | FA0560 | 543,00 | DOXX - Stravné lístky, s.r.o. | |||||
| FA0559 | FA0559 | 52,22 | Slovak Telekom, a.s. | |||||
| FA0558 | FA0558 | 521,00 | SPP a.s. | |||||
| FA0557 | FA0557 | 70,00 | SPP a.s. | |||||
| FA0555 | FA0555 | 00,00 | Consensus s.r.o. | |||||
| FA0554 | FA0554 | 67,63 | Orange Slovensko a.s. | |||||
| FA0553 | FA0553 | 50,39 | ZsVS a.s. | |||||
| FA0552 | FA0552 | 216,00 | ARVUM PD | |||||
| FA0551 | FA0551 | 173,00 | SPP a.s. | |||||
| FA0550 | FA0550 | 183,00 | SPP a.s. | |||||
| FA0549 | FA0549 | 23,18 | Slovak Telekom a.s. | |||||
| FA0548 | FA0548 | 23,08 | Slovak Telekom a.s. |