|
|
Faktúra |
80200344
|
Tepelná energia
|
425,16 |
s DPH |
|
14.10.2020 |
COM-therm Bratislava |
|
26.10.2020 |
|
|
Faktúra |
80200461
|
Tepelná energia ze december 2020
|
2 396,02 |
s DPH |
|
20.01.2021 |
COM-therm Bratislava |
29.01.2021 |
09.02.2021 |
|
|
Faktúra |
80210013
|
Tepelná energia za 1/2021
|
1 135,52 |
s DPH |
|
19.02.2021 |
COM-therm Bratislava |
|
25.02.2021 |
|
|
Faktúra |
80190410
|
Tepelná energia
|
1 321,04 |
s DPH |
|
13.12.2019 |
COM-therm Bratislava |
|
10.01.2020 |
|
|
Faktúra |
80250024
|
Tepelná energia
|
2 741.02 |
s DPH |
|
14.02.2025 |
COM-therm Bratislava |
|
06.03.2025 |
|
|
Faktúra |
80210049
|
Tepelná energia
|
1 440,48 |
s DPH |
|
11.03.2021 |
COM-therm Bratislava |
23.03.2021 |
25.03.2021 |
|
|
Faktúra |
80190012
|
Tepelná energia
|
1 609,69 |
s DPH |
|
18.02.2019 |
COM-therm Bratislava |
|
19.03.2019 |
|
|
Faktúra |
80200294
|
Tepelná energia
|
406,56 |
s DPH |
|
14.09.2020 |
COM-therm Bratislava |
|
07.10.2020 |
|
|
Faktúra |
20210222
|
Tepelná energia - vyúčtovanie
|
-315,64 |
s DPH |
|
22.03.2021 |
COM-therm Bratislava |
|
25.03.2021 |
|
|
Faktúra |
80210084
|
Tepelná energia 03 /2021
|
1 282,14 |
s DPH |
|
15.04.2021 |
COM-therm Bratislava |
|
26.04.2021 |
|
|
Faktúra |
20180204
|
Tepelná energia vyučtovanie
|
189,20 |
s DPH |
|
16.03.2018 |
COM-therm Bratislava |
|
21.03.2018 |
|
|
Faktúra |
80210119
|
Tepelná energia
|
1 051,48 |
s DPH |
|
13.05.2021 |
COM-therm Bratislava |
25.05.2021 |
17.05.2021 |
|
|
Faktúra |
80210154
|
Tepelná energia
|
676,80 |
s DPH |
|
11.06.2021 |
COM-therm Bratislava |
24.06.2021 |
02.07.2021 |
|
|
Faktúra |
80240238
|
Tepelná energia
|
514,68 |
s DPH |
|
06.09.2024 |
COM-therm Bratislava |
|
07.09.2024 |
|
|
Faktúra |
80170458
|
Tepelná energia
|
2 125,48 |
s DPH |
|
17.01.2018 |
COM-therm Bratislava |
|
21.03.2018 |
|
|
Faktúra |
80180459
|
Tepelná energia
|
2 022,58 |
s DPH |
|
16.01.2019 |
COM-therm Bratislava |
|
19.03.2019 |
|
|
Faktúra |
80180419
|
Tepelná energia
|
1 264,79 |
s DPH |
|
18.12.2018 |
COM-therm Bratislava |
|
11.01.2019 |
|
|
Faktúra |
80250053
|
Tepelná energia
|
2 849,91 |
s DPH |
|
06.03.2025 |
COM-therm Bratislava |
|
06.03.2025 |
|
|
Faktúra |
80250117
|
Tepelná energia
|
1 457,77 |
s DPH |
|
12.05.2025 |
COM-therm Bratislava |
|
14.05.2025 |
|
|
Faktúra |
80190088
|
Tepelná energia
|
1 164,47 |
s DPH |
|
15.04.2019 |
COM-therm Bratislava |
|
13.05.2019 |