Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1051835122 | 23.1.2019 | el.energia, VO vyúčt. | MAGNA ENERGIA a.s. | 35743565 | 1 054,69 EUR |
| Detail | Faktúra došlá | 1051834845 | 23.1.2019 | el.energia, 300 vyúčt. | MAGNA ENERGIA a.s. | 35743565 | 969,12 EUR |
| Detail | Faktúra došlá | 1011903453 | 1.2.2019 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 394,78 EUR |
| Detail | Faktúra došlá | 1011903609 | 1.2.2019 | el.energia , 351 | MAGNA ENERGIA a.s. | 35743565 | 229,54 EUR |
| Detail | Faktúra došlá | 1011903610 | 1.2.2019 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 561,55 EUR |
| Detail | Faktúra došlá | 1011903454 | 1.2.2019 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 794,66 EUR |
| Detail | Faktúra došlá | 1051839210 | 1.2.2019 | el.energia VO, vyúčt. | MAGNA ENERGIA a.s. | 35743565 | -2 670,32 EUR |
| Detail | Faktúra došlá | 1011910353 | 19.2.2019 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 245,04 EUR |
| Detail | Faktúra došlá | 1011910354 | 19.2.2019 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 783,51 EUR |
| Detail | Faktúra došlá | 1011911821 | 19.2.2019 | el. energia, 351 | MAGNA ENERGIA a.s. | 35743565 | 213,88 EUR |
| Detail | Faktúra došlá | 1011911822 | 19.2.2019 | el. enegia , 300 | MAGNA ENERGIA a.s. | 35743565 | 551,93 EUR |
| Detail | Faktúra došlá | 1051900789 | 19.2.2019 | el. energia vyučt. 300 | MAGNA ENERGIA a.s. | 35743565 | 1 212,45 EUR |
| Detail | Faktúra došlá | 1051901345 | 19.2.2019 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | 1 124,92 EUR |
| Detail | Faktúra došlá | 1011920117 | 26.3.2019 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 245,04 EUR |
| Detail | Faktúra došlá | 1011920116 | 26.3.2019 | el. energia , 300 | MAGNA ENERGIA a.s. | 35743565 | 551,93 EUR |
| Detail | Faktúra došlá | 1011920118 | 26.3.2019 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 783,51 EUR |
| Detail | Faktúra došlá | 1011920119 | 26.3.2019 | el. energia , 351 | MAGNA ENERGIA a.s. | 35743565 | 213,88 EUR |
| Detail | Faktúra došlá | 1051903839 | 28.3.2019 | el.energia VO-vyučt. | MAGNA ENERGIA a.s. | 35743565 | 799,75 EUR |
| Detail | Faktúra došlá | 1051904216 | 28.3.2019 | el.energia, 300, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 959,73 EUR |
| Detail | Faktúra došlá | 1011925636 | 26.4.2019 | el.energia 351 | MAGNA ENERGIA a.s. | 35743565 | 213,88 EUR |
