| 1 |
|
SPP – OcÚ |
plyn vyúčt. |
25.1.2017 |
-1337,47 |
|
|
| 2 |
|
SPP – TJ |
plyn vyúčt. |
25.1.2017 |
-366,56 |
|
|
| 3 |
|
SPP – 33 |
pyn vyúčt. |
25.1.2017 |
-1,13 |
|
|
| 4 |
|
SPP – Ocú |
plyn |
30.1.2017 |
231,- |
|
|
| 5 |
|
SPP – TJ |
plyn |
30.1.2017 |
34,- |
|
|
| 6 |
|
SPP – 33 |
plyn |
30.1.2017 |
5,- |
|
|
| 7 |
|
Centrálny depozitár |
vedenie účtu |
13.2.2017 |
432,- |
|
|
| 8 |
|
CBC Slovakia |
prenájom kopírky |
30.1.2017 |
78,48 |
|
|
| 9 |
|
Tavos |
vodné |
30.1.2017 |
521,10 |
|
|
| 10 |
|
Obec J.Bohunice |
stočné |
13.2.2017 |
900,- |
|
|
| 11 |
|
Hill site |
servisná prehliadka Škoda |
30.1.2017 |
526,60 |
|
|
| 12 |
|
Ing. Čapkovič |
materiál katafalk |
6.2.2017 |
1380,- |
|
|
| 13 |
|
Slovakia Energy |
|
6.2.2017 |
22,49 |
|
|
| 14 |
|
Slovakia Energy |
elektrina OcÚ |
10.2.2017 |
-10,98 |
|
|
| 15 |
|
Slovakia Energy |
elektrina 239 |
6.2.2017 |
9,14 |
|
|
| 16 |
|
Slovakia Energy |
elektrina TJ |
10.2.2017 |
-275,38 |
|
|
| 17 |
|
Slovakia Energy |
elektrina OcÚ |
10.2.2017 |
-79,90 |
|
|
| 18 |
|
Slovakia Energy |
elektrina ČS |
10.2.2017 |
-12,42 |
|
|
| 19 |
|
Slovakia Energy |
elektrina ČS |
6.2.2017 |
141,44 |
|
|
| 20 |
|
Orange |
mobilný telefón |
13.2.2017 |
54,99 |
|
|
| 21 |
|
SE Predaj |
elektrina VO |
13.2.2017 |
677,56 |
|
|
| 22 |
|
Victoria |
turnajové poháre |
6.2.2016 |
56,56 |
|
|
| 23 |
|
Slovakia Energy |
elektrina 240 |
16.2.2017 |
-241,66 |
|
|
| 24 |
|
SPP |
plyn OcÚ |
13.2.2017 |
231,- |
|
|
| 25 |
|
SPP |
plyn TJ |
13.2.2017 |
34,- |
|
|
| 26 |
|
SPP |
plyn 33 |
13.2.2017 |
5,- |
|
|
| 27 |
|
Slovak Telekom |
telefón |
13.2.2017 |
29,- |
|
|
| 28 |
|
Slovakia Energy |
elektrina ČS |
13.2.2017 |
2,37 |
|
|
| 29 |
|
Autodoprava Cuninka |
ZŠ s MŠ odvoz a búranie terás |
13.2.2017 |
1300,- |
|
|
| 30 |
|
FCC |
odvoz odpadu |
13.2.2017 |
667,53 |
|
|
| 31 |
|
Obec J.Bohunice |
stočné |
13.2.2017 |
900,- |
|
|
| 32 |
|
Ekosta |
PD vodovod |
24.2.2017 |
108,- |
|
|
| 33 |
|
Slovakia Energy |
elektrina ČS |
24.2.2017 |
7,17 |
|
|
| 34 |
|
Slovák Peter |
posypový materiál |
24.2.2017 |
64,80 |
|
|
| 35 |
|
Obec J.Bohunice |
stočné – vyúčtovanie |
7.3.2017 |
3872,64 |
|
|
| 36 |
|
CBC Slovakia |
prenájom kopírky |
22.2.2017 |
93,55 |
|
|
| 37 |
|
Trumm Kostolište |
kancelárske potreby |
22.2.2017 |
99,48 |
|
|
| 38 |
|
Mesíček S. |
vodomery na č.239 |
7.3.2017 |
210,24 |
|
|
| 39 |
|
SPP |
plyn OcÚ |
13.3.2017 |
231,- |
|
|
| 40 |
|
SPP |
plyn TJ |
13.3.2017 |
34,- |
|
|
| 41 |
|
SPP |
plyn 33 |
13.3.2017 |
5,- |
|
|
| 42 |
|
SE Predaj |
elektrina VO |
13.3.2017 |
677,57 |
|
|
| 43 |
|
Orange |
mobilný telefón |
13.3.2017 |
54,99 |
|
|
| 44 |
|
Auto Impex |
servis auta DHZ |
13.3.2017 |
142,98 |
|
|
| 45 |
|
Slovak Telekom |
telefón |
13.3.2017 |
29,- |
|
|
| 46 |
|
PKF |
poistné Liaz |
15.4.2017 |
27,43 |
|
|
| 47 |
|
PKF |
poistné budov |
15.4.2017 |
228,26 |
|
|
| 48 |
|
Mesíček |
soc. zariadenia KD |
13.3.2017 |
631,70 |
|
|
| 49 |
|
FCC |
vývoz odpadu |
13.3.2017 |
712,47 |
|
|
| 50 |
|
Obec J.Bohunice |
stočné |
13.3.2017 |
900,- |
|
|
| 51 |
|
RiHa |
zateplenie ZŠ s MŠ |
13.3.2017 |
9859,20 |
|
|
| 52 |
|
Barinec |
servis kotlov č.241 |
29.3.2017 |
648,- |
|
|
| 53 |
|
Centrum polygr. služieb |
matričné tlačivá |
29.3.2017 |
17,80 |
|
|
| 54 |
|
CBC Slovakia |
prenájom kopírky |
29.3.2017 |
85,55 |
|
|
| 55 |
|
Slovák Peter |
dovoz kameniva TJ |
29.3.2017 |
153,50 |
|
|
| 56 |
|
CS Trnava |
ZŠ s MŠ parkovisko |
29.3.2017 |
14932,45 |
|
|
| 57 |
|
CS Trnava |
Dopravné značky
|
29.3.2017 |
675,25 |
|
|
| 58 |
|
Orange |
mobilný telefón |
16.4.2017 |
54,99 |
|
|
| 59 |
|
SPP |
plyn OcÚ |
18.4.2017 |
231,- |
|
|
| 60 |
|
SPP |
plyn TJ |
18.4.2017 |
34,- |
|
|
| 61 |
|
SPP |
plyn 33 |
18.4.2017 |
5,- |
|
|
| 62 |
|
SE Predaj |
verejné osvetlenie |
18.4.2017 |
677,57 |
|
|
| 63 |
|
Ing. Jozef Čapkovič |
katafalk |
20.4.2017 |
1380,- |
|
|
| 64 |
|
Slovak Telekom |
telefón |
18.4.2017 |
29,- |
|
|
| 65 |
|
Obec Jaslovské Bohunice |
stočné |
20.4.2017 |
1200,- |
|
|
| 66 |
|
FCC |
komunálny odpad |
21.4.2017 |
980,97 |
|
|
| 67 |
|
Ing. Mário Horváth |
vytýčenie hranice |
17.4.2017 |
396,- |
|
|
| 68 |
|
Lutzbauer Radoslav |
rekonštrukcia sochy sv. J. Nepomuckého |
25.4.2017 |
2996,- |
|
|
| 69 |
|
Palšovič Ľuboš |
vývoz sute ZŚ s MŠ |
21.4.2017 |
126,- |
|
|
| 70 |
|
Tavos |
voda – bytovky, cintorín, TJ, OcÚ |
26.4.2017 |
476,51 |
|
|
| 71 |
|
RiHa |
zateplenie ZŠ s MŠ |
27.4.2017 |
9102,- |
|
|
| 72 |
|
Victoria |
turnajové poháre |
27.4.2017 |
38,88 |
|
|
| 73 |
|
CBC |
prenájom kopírky |
3.5.2017 |
79,52 |
|
|
| 74 |
|
Slovakia Ener. |
vyúčtovanie OcÚ |
11.5.2017 |
-34,82 |
|
|
| 75 |
|
Lindstom |
prenájom rohože |
10.5.2017 |
1,60 |
|
|
| 76 |
|
SPP |
plyn OcÚ |
15.5.2017 |
231,- |
|
|
| 77 |
|
SPP |
plyn TJ |
15.5.2017 |
34,- |
|
|
| 78 |
|
SPP |
plyn 33 |
15.5.2017 |
5,- |
|
|
| 79 |
|
Orange |
mobilný telefón |
16.5.2017 |
56,19 |
|
|
| 80 |
|
SE Predaj |
verejné osvetlenie |
15.5.2017 |
677,57 |
|
|
| 81 |
|
Slovak Telekom |
telefón |
18.5.2017 |
29,- |
|
|
| 82 |
|
Obec Jaslovské Bohunice |
stočné |
17.5.2017 |
1200,- |
|
|
| 83 |
|
Palšovič Ľuboš |
vývoz odpadu – jarné upratovanie v katastri |
25.5.2017 |
168,- |
|
|
| 84 |
|
RiHa |
zateplenie ZŠ s MŠ |
26.5.2017 |
3075,- |
|
|
| 85 |
|
CBC |
prenájom kopírky |
29.5.2017 |
73,97 |
|
|
| 86 |
|
Intec |
oprava kosačky |
26.5.2017 |
383,- |
|
|
| 87 |
|
Lindstrom |
prenájom rohože |
23.5.2017 |
14,47 |
|
|
| 88 |
|
Victoria |
poháre na rybárske preteky |
8.6.2017 |
41,92 |
|
|
| 89 |
|
Orange |
mobilný telefón |
16.6.2017 |
55,59 |
|
|
| 90 |
|
SPP |
plyn OcÚ |
15.6.2017 |
231,- |
|
|
| 91 |
|
SPP |
plyn TJ |
15.6.2017 |
34,- |
|
|
| 92 |
|
SPP |
plyn 33 |
15.6.2017 |
5,- |
|
|
| 93 |
|
SE Predaj |
verejné osvetlenie |
14.6.2017 |
677,57 |
|
|
| 94 |
|
Autodoprava Cuninka |
materiál na projekt SPPoločne |
14.6.2017 |
530,- |
|
|
| 95 |
|
PKF |
poistenie budov |
15.7.2017 |
228,26 |
|
|
| 96 |
|
PKF |
poistenie LIAZ |
15.7.2017 |
27,42 |
|
|
| 97 |
|
Slovak Telekom |
telefón |
18.6.2017 |
29,- |
|
|
| 98 |
|
Obec J. Bohunice |
stočné |
19.6.2017 |
1200,- |
|
|
| 99 |
|
Július Kosnáč |
čistenie a revíziia komínov |
22.6.2017 |
34,80 |
|
|
| 100 |
|
FCC |
komunálny odpad |
21.6.2017 |
1667,09 |
|
|
| 101 |
|
Jozef Marko |
Zbervak |
25.6.2017 |
70,- |
|
|
| 102 |
|
Lutzbauer |
výstavba – SPPoločne |
26.6.2017 |
1500,- |
|
|
| 103 |
|
Lutzbauer |
materiál – SPPoločne |
26.6.2017 |
650,- |
|
|
| 104 |
|
Feman |
stojan – SPPoločne |
26.6.2017 |
114,- |
|
|
| 105 |
|
Plant service |
zeleň – SPPoločne |
28.6.2017 |
200,- |
|
|
| 106 |
|
CBC |
prenájom kopírky |
29.6.2017 |
69,11 |
|
|
| 107 |
|
Trnavská univerzita |
archeologický prieskum |
4.7.2017 |
1500,- |
|
|
| 108 |
|
Lindsrom |
prenájom rohože |
4.7.2017 |
10,43 |
|
|
| 109 |
|
Slovák Peter |
dovoz materiálu |
3.7.2017 |
136,- |
|
|
| 110 |
|
storno |
|
|
|
|
|
| 111 |
|
Orange |
mobil |
16.7.2017 |
54,99 |
|
|
| 112 |
|
Obec Malženice |
sociálny posudok |
11.7.2017 |
45,- |
|
|
| 113 |
|
SPP |
plyn Ocú |
17.7.2017 |
231,- |
|
|
| 114 |
|
SPP |
plyn TJ |
17.7.2017 |
34,- |
|
|
| 115 |
|
SPP |
plyn 33 |
17.7.2017 |
5,- |
|
|
| 116 |
|
SE predaj |
verejné osvetlenie |
14.7.2017 |
677,57 |
|
|
| 117 |
|
Slovak Telekom |
telefón |
18.7.2017 |
33,96 |
|
|
| 118 |
|
Clouding |
IT správa |
20.7.2017 |
114,61 |
|
|
| 119 |
|
FCC |
komunálny odpad |
21.7.2017 |
786,79 |
|
|
| 120 |
|
Victoria |
trofejové poháre |
19.7.2017 |
33,36 |
|
|
| 121 |
|
Tavos |
voda – bytovky, cintorín, TJ, OcÚ |
27.7.2017 |
500,11 |
|
|
| 122 |
|
CBC |
prenájom kopírky |
31.7.2017 |
88,85 |
|
|
| 123 |
|
Obec J.Bohunice |
stočné |
13.7.2017 |
1200,- |
|
|
| 124 |
|
Clouding |
IT správa |
27.7.2017 |
80,- |
|
|
| 125 |
|
Lindstrom |
prenájom rohože |
2.8.2017 |
14,47 |
|
|
| 126 |
|
SPP |
plyn 34 |
4.8.2017 |
30,- |
|
|
| 127 |
|
Haspotex |
hasiace prístroje – revízia a opravy |
8.8.2017 |
386,94 |
|
|
| 128 |
|
Slovakia Energy |
elektrina 34 |
15.8.2017 |
50,- |
|
|
| 129 |
|
OfficeDepot |
kancelárske a hygienické potreby |
8.8.2017 |
167,64 |
|
|
| 130 |
|
CS Trnava |
zametanie MK |
11.8.2017 |
380,52 |
|
|
| 131 |
|
SPP |
plyn OcÚ |
15.8.2017 |
231,- |
|
|
| 132 |
|
SPP |
plyn TJ |
15.8.2017 |
34,- |
|
|
| 133 |
|
SPP |
plyn 33 |
15.8.2017 |
5,- |
|
|
| 134 |
|
SPP |
plyn 34 |
15.8.2017 |
30,- |
|
|
| 135 |
|
Orange |
mobil |
16.8.2017 |
54,99 |
|
|
| 136 |
|
Region |
inzerát RD č. 34 |
7.8.2017 |
24,- |
|
|
| 137 |
|
SE Predaj |
verejné osvetlenie |
7.8.2017 |
677,57 |
|
|
| 138 |
|
Obec J. Bohunice |
stočné |
7.8.2017 |
1200,- |
|
|
| 139 |
|
Slovak Telek. |
telefón |
15.8.2017 |
29,- |
|
|
| 140 |
|
FCC |
komunálny odpad |
21.8.2017 |
771,65 |
|
|
| 141 |
|
CBC |
prenájom kopírky |
21.8.2017 |
85,39 |
|
|
| 142 |
|
Lindstrom |
prenájom rohože |
21.8.2017 |
10,43 |
|
|
| 143 |
|
J. Martinkovič |
maľovanie ZŠ s MŠ |
5.9.2017 |
1827,66 |
|
|
| 144 |
|
J. Hetteš |
oprava MR, orez |
28.8.2017 |
783,90 |
|
|
| 145 |
|
BINS |
smetné nádoby |
11.9.2017 |
357,- |
|
|
| 146 |
|
S. Staš |
DHZ |
5.9.2017 |
1334,20 |
|
|
| 147 |
|
S. Staš |
DHZ |
5.9.2017 |
598,- |
|
|
| 148 |
|
Orange |
mobilný telefón |
16.9.2017 |
54,99 |
|
|
| 149 |
|
SPP |
plyn Ocú |
18.9.2017 |
231,- |
|
|
| 150 |
|
SPP |
plyn TJ |
18.9.2017 |
34,- |
|
|
| 151 |
|
SPP |
plyn 33 |
18.9.2017 |
5,- |
|
|
| 152 |
|
SPP |
plyn 34 |
18.9.2017 |
30,- |
|
|
| 153 |
|
Slovak Telek. |
telefón |
18.9.2017 |
29,- |
|
|
| 154 |
|
SE Predaj |
verejné osvetlenie |
14.9.2017 |
677,57 |
|
|
| 155 |
|
FCC |
vývoz odpadu |
21.9.2017 |
180,40 |
|
|
| 156 |
|
Obec J. Bohu. |
stočné |
20.9.2017 |
1200,- |
|
|
| 157 |
|
FCC |
vývoz odpadu |
21.9.2017 |
931,61 |
|
|
| 158 |
|
PKF |
poistenie Avia |
15.10.2017 |
27,42 |
|
|
| 159 |
|
PKF |
poistenie budovy |
15.10.2017 |
228,26 |
|
|
| 160 |
|
Lindsrom |
prenájom rohože |
27.9.2017 |
10,43 |
|
|
| 161 |
|
Marián Klas |
projekt kam. systém |
4.10.2017 |
250,- |
|
|
| 162 |
|
CBC |
prenájom kopírky |
2.10.2017 |
77,48 |
|
|
| 163 |
|
Vako Krajné |
oprava ČS |
26.9.2017 |
155,14 |
|
|
| 164 |
|
ZMO |
tričko s logom |
3.10.2017 |
20,- |
|
|
| 165 |
|
Orange |
mobilný telefón |
16.10.2017 |
55,59 |
|
|
| 166 |
|
SPP |
plyn ocÚ |
16.10.2017 |
231,- |
|
|
| 167 |
|
SPP |
plyn TJ |
16.10.2017 |
34,- |
|
|
| 168 |
|
SPP |
plyn 33 |
16.10.2017 |
5,- |
|
|
| 169 |
|
SPP |
plyn 34 |
16.10.2017 |
30,- |
|
|
| 170 |
|
SE Predaj |
verejné osvetlenie |
16.10.2017 |
677,57 |
|
|
| 171 |
|
Peter Barinec |
oprava čerpadla ÚK |
16.10.2017 |
274,80 |
|
|
| 172 |
|
Slovak Telek. |
telefón |
18.10.2017 |
29,- |
|
|
| 173 |
|
FCC |
odvoz odpadu |
18.10.2017 |
786,79 |
|
|
| 174 |
|
Tavos |
voda – bytovky, cintorín, TJ, OcÚ |
25.10.2017 |
380,32 |
|
|
| 175 |
|
Lindstrom |
prenájom rohože |
25.10.2017 |
14,47 |
|
|
| 176 |
|
Obec J. Bohunice |
stočné |
20.10.2017 |
1200,- |
|
|
| 177 |
|
CBC |
prenájom kopírky |
30.10.2017 |
86,69 |
|
|
| 178 |
|
Drevopraktik |
kan. nábytok |
24.10.2017 |
5233,- |
|
|
| 179 |
|
Značenie |
dop. zrkadlo |
27.10.2017 |
151,98 |
|
|
| 180 |
|
J. Čoka |
ohňostroj |
3.11.2017 |
300,- |
|
|
| 181 |
|
P. Slovak |
prevoz dr. drte |
7.11.2017 |
300,- |
|
|
| 182 |
|
Ornamento |
zástava DHZ |
11.11.2017 |
316,- |
|
|
| 183 |
|
SPP |
plyn Ocú |
15.11.2017 |
231,- |
|
|
| 184 |
|
SPP |
plyn TJ |
15.11.2017 |
34,- |
|
|
| 185 |
|
SPP |
plyn 33 |
15.11.2017 |
5,- |
|
|
| 186 |
|
SPP |
plyn 34 |
15.11.2017 |
30,- |
|
|
| 187 |
|
Orange |
mobil |
16.11.2017 |
54,99 |
|
|
| 188 |
|
J. Kolník |
školenie DHZ |
13.11.2017 |
59,40 |
|
|
| 189 |
|
SE Predaj |
ver. osvetlenie |
14.11.2017 |
677,57 |
|
|
| 190 |
|
Slovak Telek. |
telefón |
20.11.2017 |
29,24 |
|
|
| 191 |
|
Vako Krajné |
oprava ČS |
22.11.2017 |
294,60 |
|
|
| 192 |
|
Lindstrom |
prenájom rohože |
22.11.2017 |
14,47 |
|
|
| 193 |
|
Obec. J. Bohunice |
stočné |
21.11.2017 |
1200,- |
|
|
| 194 |
|
FCC |
vývoz odpadu |
21.11.2017 |
1712,30 |
|
|
| 195 |
|
Slovák |
úprava zber. dvora |
21.11.2017 |
300,- |
|
|
| 196 |
|
Slovák |
prevoz štiepky |
21.11.2017 |
360,- |
|
|
| 197 |
|
Ekotec |
revízia det. ihriska |
6.12.2017 |
199,20 |
|
|
| 198 |
|
CBC |
prenájom kopírky |
29.11.2017 |
87,53 |
|
|
| 199 |
|
Hill Site |
oprava vozidla |
8.12.2017 |
404,40 |
|
|
| 200 |
|
Slov. pošta |
predplatné časopis |
12.12.2017 |
61,20 |
|
|
| 201 |
|
Kolník |
školenie DHZ |
4.12.2017 |
99,60 |
|
|
| 202 |
|
KEO |
licencia |
11.12.2017 |
233,30 |
|
|
| 203 |
|
Orange |
mobil |
16.12.2017 |
56,19 |
|
|
| 204 |
|
Pečiatky |
vianočné pozdravy |
18.12.2017 |
78,30 |
|
|
| 205 |
|
SPP |
plyn OcÚ |
15.12.2018 |
231,- |
|
|
| 206 |
|
SPP |
plyn TJ |
15.12.2018 |
34,- |
|
|
| 207 |
|
SPP |
plyn 33 |
15.12.2018 |
5,- |
|
|
| 208 |
|
SPP |
plyn 34 |
15.12.2018 |
30,- |
|
|
| 209 |
|
Záp. distr. |
plomba na ČS |
16.12.2017 |
18,84 |
|
|
| 210 |
|
Repiský |
mikulášske balíčky |
8.12.2017 |
278,12 |
|
|
| 211 |
|
SE Predaj |
verejné osvetlenie |
14.12.2017 |
677,57 |
|
|
| 212 |
|
PKF |
poistné Liaz |
15.1.2018 |
27,43 |
|
|
| 213 |
|
PKF |
poistné budovy |
15.1.2018 |
228,26 |
|
|
| 214 |
|
Telekom |
telefón |
18.12.2017 |
29,72 |
|
|
| 215 |
|
Ing. Lauro |
príprava audit |
25.12.2017 |
350,- |
|
|
| 216 |
|
Ing. Horákov |
audit |
25.12.2017 |
350,- |
|
|
| 217 |
|
FCC |
odvoz KO |
21.12.2017 |
992,97 |
|
|
| 218 |
|
Lindstrom |
prenájom rohože |
20.12.2017 |
14.47 |
|
|
| 219 |
|
Slovák |
dovoz pos. mater. |
27.12.2017 |
96,- |
|
|
| 220 |
|
Ing. Roháč |
správa káblovky |
1.1.2018 |
950,- |
|
|
| 221 |
|
Minarovič |
repre |
27.12.2017 |
299,76 |
|
|
| 222 |
|
Grígel |
oprava kotla B7 |
28.9.2017 |
46,- |
|
|
| 223 |
|
Grígel |
revízie plyn ZŠ |
27.12.2017 |
187,- |
|
|
| 224 |
|
Grígel |
revízie plyn bytov. |
27.12.2017 |
392,- |
|
|
| 225 |
|
Pyrotex |
DHZ |
28.12.2017 |
247,68 |
|
|
| 226 |
|
Zajíček |
orez lipy |
29.12.2017 |
1000,- |
|
|
| 227 |
|
CBC |
prenájom kopírky |
29.12.2017 |
139,01 |
|
|
| 228 |
|
Ing. Švecová |
PD vykurovanie ZŠ |
28.12.2017 |
700,- |
|
|
| 229 |
|
Orange |
mobil |
16.1.2017 |
59,49 |
|
|
| 230 |
|
Slov. Energy |
vyučt. elektr. 34 |
12.1.2018 |
-58,54 |
|
|
| 231 |
|
Slov. Energy |
elektrina 34 |
18.1.2018 |
29,72 |
|
|
| 232 |
|
Slov. Energy |
elektrina ČS |
17.1.2017 |
14,63 |
|
|
| 233 |
|
Sezako |
čistenie ČS |
17.1.2018 |
459,84 |
|
|
| 234 |
|
SPP |
vyučt. plyn 34 |
16.1.2018 |
-126,58 |
|
|
| 235 |
|
Lindstrom |
prenájom rohože |
17.1.2018 |
14.47 |
|
|
| 236 |
|
Slov. energy |
elektrina ČS 158 |
17.1.2018 |
51,16 |
|
|
| 237 |
|
Slov. energy |
elektrina ČS 91 |
17.1.2018 |
-26,18 |
|
|
| 238 |
|
Slov. energy |
elektrina 241 |
17.1.2018 |
32,21 |
|
|
| 239 |
|
Slov. energy |
elektrina 240 |
17.1.2018 |
-264,56 |
|
|
| 240 |
|
Slov. energy |
elektrina MOS |
17.1.2018 |
13,46 |
|
|
| 241 |
|
Slov. energy |
elektrina 239 |
17.1.2018 |
4,18 |
|
|
| 242 |
|
Slov. energy |
elektrina TJ |
17.1.2018 |
-424,12 |
|
|
| 243 |
|
Slov. energy |
elektrina 33 |
17.1.2018 |
-8,33 |
|
|
| 244 |
|
Slov. energy |
elektrina OcÚ |
17.1.2018 |
-134,18 |
|
|
| 245 |
|
Slov. energy |
elektrina ČS 181 |
17.1.2018 |
415,52 |
|
|
| 246 |
|
Slov. energy |
elektrina DS |
17.1.2018 |
14,03 |
|
|
| 247 |
|
FCC |
vývoz KO |
21.1.2018 |
813,53 |
|
|
| 248 |
|
SPP |
plyn OcÚ |
29.1.2018 |
-34,96 |
|
|
| 249 |
|
SPP |
plyn TJ |
29.1.2018 |
243,55 |
|
|
