Verejný register odberateľských vzťahov
| Typ |
Číslo
|
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011627106 | 19.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011627107 | 19.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011634021 | 22.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011634022 | 22.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011636044 | 13.9.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011636045 | 13.9.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011643478 | 16.11.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011643479 | 16.11.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011645868 | 22.11.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011645869 | 22.11.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011648649 | 15.12.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011648650 | 15.12.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011705100 | 9.2.2017 | el.energia, kancel. | MAGNA ENERGIA a.s. | 35743565 | 729,34 EUR |
| Detail | Faktúra došlá | 1011705101 | 9.2.2017 | el. energia - VO | MAGNA ENERGIA a.s. | 35743565 | 2 144,57 EUR |
| Detail | Faktúra došlá | 1011705102 | 9.2.2017 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 647,60 EUR |
| Detail | Faktúra došlá | 1011705103 | 9.2.2017 | el.energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 171,28 EUR |
| Detail | Faktúra došlá | 1011707900 | 22.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 2 141,55 EUR |
| Detail | Faktúra došlá | 1011707901 | 23.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 720,73 EUR |
| Detail | Faktúra došlá | 1011710134 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 171,01 EUR |
| Detail | Faktúra došlá | 1011710135 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 724,52 EUR |
