Zverejňovanie dokumentov - Faktúry
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| Číslo | Popis | Hodnota | Vzťah k zmluve | Vzťah k objednávke | Dátum doručenia | Dodávateľ | Sídlo | IČO |
|---|---|---|---|---|---|---|---|---|
| FA11213 | 674,03 | ZSE Energia, a.s. | ||||||
| FA11212 | 25,00 | SPP a. s. | ||||||
| FA11211 | 114,00 | SPP a. s. | ||||||
| FA11209 | 32,40 | DOXX - Stravné lístky spol. s r. o. | ||||||
| FA11208 | 60,98 | CANTON spol. s r. o. | ||||||
| FA11207 | 15,72 | Slovak Telekom, a.s. | ||||||
| FA11206 | 72,00 | Orange Slovensko, a. s. | ||||||
| FA11205 | 93,72 | Slovak Telekom, a.s. | ||||||
| FA11204 | 23,44 | Slovak Telekom, a.s. | ||||||
| FA11203 | 500,00 | JUDr. Juraj Hadrbulec | ||||||
| FA11202 | 1 147,13 | PURA, spol. s r.o. | ||||||
| FA11201 | - 43,10 | Západoslovenská vodárenská spoločnosť, a. s. | ||||||
| FA11122 | 84,00 | SWAN, a. s. | ||||||
| FA11121 | 41,28 | ZSE Energia, a.s. | ||||||
| FA11120 | 585,94 | ZSE Energia, a.s. | ||||||
| FA11119 | 180,00 | Derakat, s.r.o. | ||||||
| FA11118 | 561,60 | GULÁZSI s. r. o. | ||||||
| FA11117 | 284,11 | PURA, spol. s r.o. | ||||||
| FA11116 | 81,02 | DOCUGROUP Slovakia s. r. o. | ||||||
| FA11115 | 50,93 | Slovak Telekom, a.s. |