Zverejňovanie dokumentov - Faktúry
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| Číslo | Popis | Hodnota | Vzťah k zmluve | Vzťah k objednávke | Dátum doručenia | Dodávateľ | Sídlo | IČO |
|---|---|---|---|---|---|---|---|---|
| FA11114 | 88,96 | Slovak Telekom, a.s. | ||||||
| FA11113 | 220,37 | ZSE Energia, a.s. | ||||||
| FA11112 | 17,29 | ZSE Energia, a.s. | ||||||
| FA11111 | 37,60 | ZSE Energia, a.s. | ||||||
| FA11110 | 31,46 | ZSE Energia, a.s. | ||||||
| FA11109 | 69,03 | ZSE Energia, a.s. | ||||||
| FA11108 | 62,18 | ZSE Energia, a.s. | ||||||
| FA11107 | 150,00 | ZSE Energia, a.s. | ||||||
| 117,84 | ZSE Energia, a.s. | |||||||
| FA11105 | 79,57 | CANTON spol. s r. o. | ||||||
| FA11104 | 25,00 | SPP a. s. | ||||||
| FA11103 | 114,00 | SPP a. s. | ||||||
| FA11102 | 134,00 | SPP a. s. | ||||||
| FA11101 | 500,00 | SPP a. s. | ||||||
| FA11013 | 396,43 | PURA, spol. s r.o. | ||||||
| FA11012 | 472,80 | DOXX - Stravné lístky spol. s r. o. | ||||||
| FA10305 | 153,36 | Mgr. Marian Szigeti | ||||||
| FA10304 | 429,10 | ZSE Energia, a.s. | ||||||
| FA10303 | 1796,- | ÚzS Slovenský Červený kríž | ||||||
| FA11018 | 30,- | Slovak Telekom, a.s. |