Zverejňovanie dokumentov - Faktúry
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| Číslo | Popis | Hodnota | Vzťah k zmluve | Vzťah k objednávke | Dátum doručenia | Dodávateľ | Sídlo | IČO |
|---|---|---|---|---|---|---|---|---|
| FA11017 | 50,93 | Slovak Telekom, a.s. | ||||||
| FA11016 | 88,62 | Slovak Telekom, a.s. | ||||||
| FA11015 | 466,72 | ZSE Energia, a.s. | ||||||
| FA11014 | 115,25 | ZSE Energia, a.s. | ||||||
| FA11013 | 150,- | ZSE Energia, a.s. | ||||||
| FA11012 | 17,29 | ZSE Energia, a.s. | ||||||
| FA11011 | 37,60 | ZSE Energia, a.s. | ||||||
| FA11010 | 264,45 | ZSE Energia, a.s. | ||||||
| FA11009 | 69,03 | ZSE Energia, a.s. | ||||||
| FA11008 | 31,48 | ZSE Energia, a.s. | ||||||
| FA11007 | 62,11 | ZSE Energia, a.s. | ||||||
| FA11006 | 25,- | SPP a. s. | ||||||
| FA11005 | 134,- | SPP a. s. | ||||||
| FA11004 | 114,- | SPP a. s. | ||||||
| FA11003 | 500,- | SPP a. s. | ||||||
| FA11002 | 270,- | Rácz Gábor | ||||||
| FA10922 | 67,52 | DOCUGROUP Slovakia s. r. o. | ||||||
| FA10921 | 84,- | SWAN, a. s. | ||||||
| FA10920 | 92,20 | CANTON spol. s r. o. | ||||||
| FA10919 | 2340,- | Alfréd Mészáros ABC Mészáros |