Verejný register odberateľských vzťahov
| Typ |
Číslo
|
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011738834 | 16.8.2017 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011741465 | 16.8.2017 | el. energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011741466 | 16.8.2017 | el. energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011742882 | 22.9.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011742883 | 22.9.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011745336 | 22.9.2017 | el. energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011745337 | 22.9.2017 | el. energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011749516 | 30.10.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011749517 | 30.10.2017 | el.energia, 331 | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011749518 | 30.10.2017 | el.energia, 331 | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011749519 | 30.10.2017 | el.energia 351 | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011751893 | 28.11.2017 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011751894 | 28.11.2017 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011754314 | 28.11.2017 | el.energia -zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011754315 | 28.11.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011803862 | 19.1.2018 | energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011803863 | 19.1.2018 | energia VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011803864 | 19.1.2018 | energia tehelňa | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011803865 | 19.1.2018 | energia 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011808033 | 23.2.2018 | el.energia , 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
