Verejný register odberateľských vzťahov
| 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 | 1011710135 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 724,52 EUR |
| Detail | Faktúra došlá | 1011710134 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 171,01 EUR |
| Detail | Faktúra došlá | 1011707900 | 22.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 2 141,55 EUR |
| Detail | Faktúra došlá | 1011707901 | 23.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 720,73 EUR |
| Detail | Faktúra došlá | 1011717914 | 13.3.2017 | el.energia-tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011717913 | 13.3.2017 | el.energia-kanc. | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011718933 | 23.3.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011718934 | 23.3.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 716,20 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 | 1011723470 | 25.4.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011724457 | 25.4.2017 | el. energia str.300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1723472 | 25.4.2017 | el. energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011723471 | 25.4.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1051706259 | 25.4.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 504,32 EUR |
| Detail | Faktúra došlá | 1051705839 | 25.4.2017 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 244,88 EUR |
| Detail | Faktúra došlá | 1011725647 | 24.5.2017 | el.energia-VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011725646 | 24.5.2017 | el.energia-VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
