Zverejňovanie
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 7592024085 | 10.8.2021 | El. energia BD 1019 - spoločné priestory 8/2021 | ZSE Energia | 36677281 | 40,00 EUR |
| Detail | Faktúra došlá | 7622638862 | 7.8.2023 | El. energia BD 1019 2023 08 | ZSE Energia a.s. | 36677281 | 35,43 EUR |
| Detail | Faktúra došlá | 7310032901 | 18.1.2023 | El. energia BD 1019 osvetlenie nedoplatok | ZSE Energia a.s. | 36677281 | 23,11 EUR |
| Detail | Faktúra došlá | 7672035321 | 10.11.2021 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 40,00 EUR |
| Detail | Faktúra došlá | 7542774042 | 19.1.2022 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 53,41 EUR |
| Detail | Faktúra došlá | 7632134966 | 6.5.2022 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 53,41 EUR |
| Detail | Faktúra došlá | 7711730947 | 11.7.2022 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 53,41 EUR |
| Detail | Faktúra došlá | 7585666011 | 23.3.2023 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 79,65 EUR |
| Detail | Faktúra došlá | 7622801587 | 27.2.2024 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 63,95 EUR |
| Detail | Faktúra došlá | FDN/2024/060 | 31.5.2024 | El. energia BD 1019 spoločné priestory | ZSE Energia a.s. | 36677281 | 63,95 EUR |
| Detail | Faktúra došlá | FDN/2024/196 | 8.8.2024 | el. energia BD 1019 spoločné priestory 2024 07 | ZSE Energia a.s. | 36677281 | 63,95 EUR |
| Detail | Faktúra došlá | FDN/2024/288 | 6.1.2025 | el. energia BD 1019 spoločné priestory 2024 10 | ZSE Energia a.s. | 36677281 | 63,95 EUR |
| Detail | Faktúra došlá | FDN/2025/322 | 6.11.2025 | el. energia BD 1019 spoločné priestory 2025 11 | ZSE Energia a.s. | 36677281 | 25,88 EUR |
| Detail | Faktúra došlá | 7240781164 | 18.1.2023 | El. energia BD 1019 spoločné priestory nedoplatok | ZSE Energia a.s. | 36677281 | 135,56 EUR |
| Detail | Faktúra došlá | 7632135045 | 6.5.2022 | El. energia BD 1019 verejné osvetlenie | ZSE Energia a.s. | 36677281 | 33,70 EUR |
| Detail | Faktúra došlá | 7622801829 | 27.2.2024 | El. energia BD 1019 verejné osvetlenie | ZSE Energia a.s. | 36677281 | 40,03 EUR |
| Detail | Faktúra došlá | FDN/2024/059 | 31.5.2024 | El. energia BD 1019 verejné osvetlenie | ZSE Energia a.s. | 36677281 | 40,03 EUR |
| Detail | Faktúra došlá | FDN/2024/094 | 31.5.2024 | El. energia BD 1019 verejné osvetlenie | ZSE Energia a.s. | 36677281 | 40,03 EUR |
| Detail | Faktúra došlá | FDN/2024/197 | 8.8.2024 | el. energia BD 1019 verejné osvetlenie 2024 07 | ZSE Energia a.s. | 36677281 | 40,03 EUR |
| Detail | Faktúra došlá | FDN/2024/251 | 18.12.2024 | El. energia BD 1019 verejné osvetlenie 2024 09 | ZSE Energia a.s. | 36677281 | 40,03 EUR |