Verejný register odberateľských vzťahov
| Typ |
Číslo
|
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011808036 | 23.2.2018 | el.energia 351 | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011815960 | 14.3.2018 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011815961 | 14.3.2018 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011817582 | 14.3.2018 | el. energia 351 | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011817583 | 14.3.2018 | el. energia 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011822060 | 25.4.2018 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011822061 | 25.4.2018 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011822062 | 25.4.2018 | el.energia tehelňa | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011822063 | 25.4.2018 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 409,22 EUR |
| Detail | Faktúra došlá | 1011826699 | 1.6.2018 | el. energia, str. 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011826700 | 1.6.2018 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011826701 | 1.6.2018 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011826702 | 1.6.2018 | el. energia , tehel. | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011831024 | 1.6.2018 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011831025 | 25.6.2018 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011831026 | 25.6.2018 | el.energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011831027 | 25.6.2018 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011833065 | 23.8.2018 | el. energia 331 | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011833066 | 23.8.2018 | el.energia 331 | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011835220 | 23.8.2018 | el. energia 351 | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
