Faktúry
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Číslo faktúry | Dodávateľ | IČO dodávateľa | Dátum dokladu | Suma vrátane DPH | Označenie tovaru / služby | |
---|---|---|---|---|---|---|
2100000722 | Disig, a.s. | 35975946 | Mon Apr 08 00:00:00 CEST 2024 | 12405.0 | serv.služby na produkty QES Singer 3/24 | detail |
2100000740 | NetPoint, a.s. | 35819065 | Wed Apr 10 00:00:00 CEST 2024 | 2516.4 | poskytnuté služby 1Q 2024 | detail |
2100000741 | Stredoslovenská energetika, a.s. | 51865467 | Wed Apr 10 00:00:00 CEST 2024 | 232.01 | el.energia Banská Bystrica 3/2024 | detail |
2100000672 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 13.0 | el.energia 4/2024 Nitra | detail |
2100000673 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 14.0 | el.energia 4/2024 Nitra | detail |
2100000674 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 13.0 | el.energia 4/2024 Nitra | detail |
2100000675 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 493.0 | el.energia Pezinok 4/2024 | detail |
2100000676 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 164.0 | el.energia 4/2024 Detva | detail |
2100000677 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 356.0 | el.energia 4/2024 Kuzmányho | detail |
2100000678 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 386.0 | el.energia 4/2024 DS Športová ul. | detail |
2100000679 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 313.0 | el.energia 4/2024 Bernolákovo | detail |
2100000680 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 249.0 | el.energia 4/2024 DS Benedeka Csapl. | detail |
2100000681 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 418.0 | el.energia 4/2024 DS Gaštanový rad | detail |
2100000682 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 294.0 | el.energia 4/2024 Źakarovce | detail |
2100000683 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 70.0 | el.energia 4/2024 Petržalka | detail |
2100000684 | Stredoslovenská energetika, a.s. | 51865467 | Tue Apr 09 00:00:00 CEST 2024 | 73.0 | el.energia 4/2024 Žilina | detail |
2100000685 | Trnavská vodárenská spoločnosť a.s. | 2020172264 | Tue Apr 09 00:00:00 CEST 2024 | 30.0 | mes.predpis voda Veselé 4/2024 | detail |
2100000686 | MH Teplárenský holding. a.s. | 36211541 | Tue Apr 09 00:00:00 CEST 2024 | 25860.0 | teplo 4/2024 | detail |
2100000687 | MVM CEEnergy Slovakia s.r.o. | 50060872 | Tue Apr 09 00:00:00 CEST 2024 | 11479.0 | plyn 4/2024 | detail |
2100000688 | MVM CEEnergy Slovakia s.r.o. | 50060872 | Tue Apr 09 00:00:00 CEST 2024 | 281.0 | plyn 4/2024 Banská Bystrica | detail |