Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1051610448 | 19.8.2016 | preplatok el. energie | MAGNA ENERGIA a.s. | 35743565 | -263,06 EUR |
| Detail | Faktúra došlá | 1011634022 | 22.8.2016 | 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 | 1051613899 | 26.8.2016 | el. energia preplatok | MAGNA ENERGIA a.s. | 35743565 | -221,84 EUR |
| Detail | Faktúra došlá | 1011636045 | 13.9.2016 | 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 | 1051615045 | 26.10.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | -104,23 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 | 1051617506 | 21.11.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 193,53 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 | 1051618935 | 22.11.2016 | el.energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 832,34 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 | 1051621996 | 16.12.2016 | el. energia-nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 373,90 EUR |
| Detail | Faktúra došlá | 1051624129 | 1.2.2017 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 666,36 EUR |
| Detail | Faktúra došlá | 1051627979 | 1.2.2017 | el. energia-vyučtov. | MAGNA ENERGIA a.s. | 35743565 | -7 379,57 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 |
