Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011600121 | 19.1.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 391,07 EUR |
| Detail | Faktúra došlá | 1051519767 | 19.1.2016 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 1 999,34 EUR |
| Detail | Faktúra došlá | 1051520032 | 3.2.2016 | nemeraný odber | MAGNA ENERGIA a.s. | 35743565 | 4,52 EUR |
| Detail | Faktúra došlá | 1011602194 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011602193 | 25.2.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1051600676 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 577,77 EUR |
| Detail | Faktúra došlá | 1011600120 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011612582 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011612583 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051603226 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 109,38 EUR |
| Detail | Faktúra došlá | 1011614787 | 22.4.2016 | el .energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011614788 | 22.4.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051505828 | 22.4.2016 | el energia vyúčt. | MAGNA ENERGIA a.s. | 35743565 | 1 001,17 EUR |
| Detail | Faktúra došlá | 1011621208 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051607140 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 309,43 EUR |
| Detail | Faktúra došlá | 1011623231 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011623232 | 14.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051608602 | 14.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 293,33 EUR |
| 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 |
