| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
9230361548 |
19.1.2023 |
El. energia RD 409 - nedoplatok |
Stredoslovenská energetika, a.s. |
51865467 |
88,14 EUR |
| Detail |
Faktúra došlá |
FDN/2024/390 |
14.3.2025 |
el. energia rod. dom Podolie 114 - vyúčtovanie |
Stredoslovenská energetika, a.s. |
51865467 |
-0,60 EUR |
| Detail |
Faktúra došlá |
FOP/2024/384 |
14.3.2025 |
el. energia rod. dom Podolie 200 - vyúčtovanie |
Stredoslovenská energetika, a.s. |
51865467 |
-681,59 EUR |
| Detail |
Faktúra došlá |
FOP/2024/372 |
14.3.2025 |
El. energia rod. dom Podolie 391 - vyúčtovanie |
ZSE Energia a.s. |
36677281 |
19,46 EUR |
| Detail |
Faktúra došlá |
7702056872 |
7.7.2023 |
El. energia spol. priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
75,67 EUR |
| Detail |
Faktúra došlá |
7642659976 |
6.11.2023 |
El. energia spol. priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
75,67 EUR |
| Detail |
Faktúra došlá |
FDN/2024/250 |
18.12.2024 |
El. energia spol. priestory BD 1019 2024 09 |
ZSE Energia a.s. |
36677281 |
63,95 EUR |
| Detail |
Faktúra došlá |
FDN/2024/311 |
6.1.2025 |
el. energia spol. priestory BD 1019 2024 11 |
ZSE Energia a.s. |
36677281 |
63,95 EUR |
| Detail |
Faktúra došlá |
7672382737 |
10.11.2022 |
El. energia spoločn. priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
44,51 EUR |
| Detail |
Faktúra došlá |
FDN/2024/160 |
22.7.2024 |
el. energia spoločné priestory 1019 2024 06 |
ZSE Energia a.s. |
36677281 |
63,95 EUR |
| Detail |
Faktúra došlá |
7691698281 |
13.6.2022 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
44,51 EUR |
| Detail |
Faktúra došlá |
7731608111 |
7.9.2022 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
44,51 EUR |
| Detail |
Faktúra došlá |
7672466924 |
8.3.2023 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
79,65 EUR |
| Detail |
Faktúra došlá |
7662775123 |
10.10.2023 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
75,67 EUR |
| Detail |
Faktúra došlá |
FDN/2024/093 |
31.5.2024 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
63,95 EUR |
| Detail |
Faktúra došlá |
FDN/2024/220 |
16.8.2024 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
63,95 EUR |
| Detail |
Faktúra došlá |
FDN/2025/032 |
6.2.2025 |
el. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
25,88 EUR |
| Detail |
Faktúra došlá |
FDN/2025/071 |
6.3.2025 |
el. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
25,88 EUR |
| Detail |
Faktúra došlá |
FDN/2025/106 |
1.4.2025 |
El. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
25,88 EUR |
| Detail |
Faktúra došlá |
FDN/2025/123 |
7.5.2025 |
el. energia spoločné priestory BD 1019 |
ZSE Energia a.s. |
36677281 |
25,88 EUR |