|
|
Faktúra |
166/2012
|
El. energia (opakované dodanie) - 11/2012
|
240,09 |
s DPH |
|
|
12.11.2012 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
14.11.2012 |
|
|
Faktúra |
7/2014
|
El. energia - 01/2014
|
222,90 |
s DPH |
|
|
20.01.2014 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
21.01.2014 |
|
|
Faktúra |
03/2015
|
El. energia - 01/2015
|
152,75 |
s DPH |
|
|
08.01.2015 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
10.02.2015 |
|
|
Faktúra |
07/2017
|
El. energia - 01/2017
|
181,50 |
s DPH |
|
|
18.01.2017 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
30.01.2017 |
|
|
Faktúra |
22/2018
|
El. energia - 01/2018
|
220,18 |
s DPH |
|
|
08.02.2018 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
09.02.2018 |
|
|
Faktúra |
20/2019
|
El. energia - 01/2019
|
262,10 |
s DPH |
|
|
08.02.2019 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
11.02.2019 |
|
|
Faktúra |
31/2019
|
El. energia - 01/2019 opravná fa
|
-0,61 |
s DPH |
|
|
04.03.2019 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
05.03.2019 |
|
|
Faktúra |
17/2014
|
El. energia - 02/2014
|
222,90 |
s DPH |
|
|
07.02.2014 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
10.02.2014 |
|
|
Faktúra |
18/2015
|
El. energia - 02/2015
|
152,75 |
s DPH |
|
|
06.02.2015 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
10.02.2015 |
|
|
Faktúra |
20/2017
|
El. energia - 02/2017
|
181,50 |
s DPH |
|
|
07.02.2017 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
20.03.2017 |
|
|
Faktúra |
34/2018
|
El. energia - 02/2018
|
201,54 |
s DPH |
|
|
09.03.2018 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
05.04.2018 |
|
|
Faktúra |
36/2019
|
El. energia - 02/2019
|
227,54 |
s DPH |
|
|
07.03.2019 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
12.03.2019 |
|
|
Faktúra |
26/2014
|
El. energia - 03/2014
|
182,00 |
s DPH |
|
|
06.03.2014 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
06.03.2014 |
|
|
Faktúra |
39/2015
|
El. energia - 03/2015
|
152,75 |
s DPH |
|
|
07.04.2015 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
12.04.2015 |
|
|
Faktúra |
25/2015
|
El. energia - 03/2015
|
152,75 |
s DPH |
|
|
05.03.2015 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
12.04.2015 |
|
|
Faktúra |
34/2017
|
El. energia - 03/2017
|
181,50 |
s DPH |
|
|
03.03.2017 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
20.03.2017 |
|
|
Faktúra |
52/2018
|
El. energia - 03/2018
|
203,35 |
s DPH |
|
|
16.04.2018 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
03.05.2018 |
|
|
Faktúra |
51/2019
|
El. energia - 03/2019
|
247,49 |
s DPH |
|
|
08.04.2019 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
12.04.2019 |
|
|
Faktúra |
44/2013
|
El. energia - 04/2013
|
215,51 |
s DPH |
|
|
10.04.2013 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
14.04.2013 |
|
|
Faktúra |
44/2014
|
El. energia - 04/2014
|
182,00 |
s DPH |
|
|
07.04.2014 |
ZSE Energia, a.s., Bratislava |
|
|
|
|
10.04.2014 |