| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
1052401074 |
11.3.2024 |
El. energia 02/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
2400090 |
21.3.2024 |
El. energia 02/2024 |
Technotur s.r.o. |
36704482 |
665,64 EUR |
| Detail |
Faktúra došlá |
2400178 |
23.4.2024 |
El. energia 03/2024 MsÚ |
Technotur s.r.o. |
36704482 |
676,86 EUR |
| Detail |
Faktúra došlá |
1052401643 |
11.4.2024 |
El. Energia 04/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
2400237 |
22.5.2024 |
El. energia 04/2024 - MsÚ |
Technotur s.r.o. |
36704482 |
669,20 EUR |
| Detail |
Faktúra došlá |
1052402219 |
22.5.2024 |
El. energia 05/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
2400286 |
19.6.2024 |
El. energia 05/2024 |
Technotur s.r.o. |
36704482 |
671,08 EUR |
| Detail |
Faktúra došlá |
102402797 |
11.7.2024 |
El. energia 06/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
2400338 |
23.7.2024 |
El. energia 06/2024 MsÚ |
Technotur s.r.o. |
36704482 |
641,17 EUR |
| Detail |
Faktúra došlá |
2300474 |
20.9.2023 |
El. energia 08/2023 MSÚ 375/63 |
Technotur s.r.o. |
36704482 |
1 439,41 EUR |
| Detail |
Faktúra došlá |
2300545 |
19.10.2023 |
El. energia 09/2023 Gen. M.R:Štefánika 375/63 |
Technotur s.r.o. |
36704482 |
1 527,82 EUR |
| Detail |
Faktúra došlá |
1052404566 |
6.9.2024 |
El. energia 09/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
51240461 |
10.10.2024 |
El. energia 09/2024 - MsÚ |
TECHNOTUR s.r.o. Stará Turá |
36704482 |
657,91 EUR |
| Detail |
Faktúra došlá |
51250001 |
10.1.2025 |
El. energia 1/2025 |
encare, s.r.o. |
52302555 |
1 371,45 EUR |
| Detail |
Faktúra došlá |
51260001 |
7.1.2026 |
El. energia 1/2026 |
encare, s.r.o. |
52302555 |
1 348,79 EUR |
| Detail |
Faktúra došlá |
51240431 |
2.10.2024 |
El. energia 10/2024 |
encare, s.r.o. |
52302555 |
1 542,53 EUR |
| Detail |
Faktúra došlá |
51240534 |
15.11.2024 |
El. energia 10/2024 - MsÚ |
TECHNOTUR s.r.o. Stará Turá |
36704482 |
704,39 EUR |
| Detail |
Faktúra došlá |
512503448 |
6.10.2025 |
El. energia 10/2025 |
encare, s.r.o. |
52302555 |
1 368,11 EUR |
| Detail |
Faktúra došlá |
51240537 |
15.11.2024 |
El. energia 11/2024 |
encare, s.r.o. |
52302555 |
1 478,82 EUR |
| Detail |
Faktúra došlá |
51240574 |
13.12.2024 |
El. energia 11/2024 - MsÚ |
TECHNOTUR s.r.o. Stará Turá |
36704482 |
676,03 EUR |
