| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
1051700394 |
21.2.2017 |
el. energia, vyučt. |
MAGNA ENERGIA a.s. |
35743565 |
851,55 EUR |
| Detail |
Faktúra došlá |
1051700675 |
21.2.2017 |
el. energia, vyučt. |
MAGNA ENERGIA a.s. |
35743565 |
993,69 EUR |
| Detail |
Faktúra došlá |
1051703477 |
23.3.2017 |
el. energia, vyučt. |
MAGNA ENERGIA a.s. |
35743565 |
489,71 EUR |
| Detail |
Faktúra došlá |
1051703766 |
23.3.2017 |
el.energia, vyučt. |
MAGNA ENERGIA a.s. |
35743565 |
608,10 EUR |
| Detail |
Faktúra došlá |
1051705839 |
25.4.2017 |
el.energia, 300 |
MAGNA ENERGIA a.s. |
35743565 |
244,88 EUR |
| Detail |
Faktúra došlá |
1051706259 |
25.4.2017 |
el.energia, VO |
MAGNA ENERGIA a.s. |
35743565 |
504,32 EUR |
| Detail |
Faktúra došlá |
1051708669 |
24.5.2017 |
el.energia, PTU doplatok |
MAGNA ENERGIA a.s. |
35743565 |
56,24 EUR |
| Detail |
Faktúra došlá |
1051708774 |
24.5.2017 |
el.energia VO doplatok |
MAGNA ENERGIA a.s. |
35743565 |
341,18 EUR |
| Detail |
Faktúra došlá |
1051710977 |
19.6.2017 |
el.energia, VO |
MAGNA ENERGIA a.s. |
35743565 |
362,76 EUR |
| Detail |
Faktúra došlá |
1051713112 |
10.8.2017 |
el. energia 300, preplatok |
MAGNA ENERGIA a.s. |
35743565 |
-491,86 EUR |
| Detail |
Faktúra došlá |
1051713584 |
10.8.2017 |
el. energia VO -doplatok |
MAGNA ENERGIA a.s. |
35743565 |
319,60 EUR |
| Detail |
Faktúra došlá |
1051715469 |
25.8.2017 |
el energia-preplatok, str. 300 |
MAGNA ENERGIA a.s. |
35743565 |
-496,56 EUR |
| Detail |
Faktúra došlá |
1051716065 |
16.8.2017 |
el. energia VO, nedoplatok |
MAGNA ENERGIA a.s. |
35743565 |
317,23 EUR |
| Detail |
Faktúra došlá |
1051719423 |
22.9.2017 |
el. energia, doplatok |
MAGNA ENERGIA a.s. |
35743565 |
434,08 EUR |
| Detail |
Faktúra došlá |
1051720651 |
30.10.2017 |
el.energia, preplatok 300 |
MAGNA ENERGIA a.s. |
35743565 |
293,31 EUR |
| Detail |
Faktúra došlá |
1051720720 |
30.10.2017 |
el.energia-doplatok 331 |
MAGNA ENERGIA a.s. |
35743565 |
366,31 EUR |
| Detail |
Faktúra došlá |
1051723415 |
28.11.2017 |
el. energia doplatok str.300 |
MAGNA ENERGIA a.s. |
35743565 |
190,72 EUR |
| Detail |
Faktúra došlá |
1051723502 |
28.11.2017 |
el. energia doplatok VO |
MAGNA ENERGIA a.s. |
35743565 |
452,01 EUR |
| Detail |
Faktúra došlá |
1051725775 |
4.1.2018 |
el.energia, vyúčt. VO |
MAGNA ENERGIA a.s. |
35743565 |
566,30 EUR |
| Detail |
Faktúra došlá |
1051726105 |
4.1.2018 |
el.energia, vyúčt. VO |
MAGNA ENERGIA a.s. |
35743565 |
462,84 EUR |
