Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011728277 | 24.5.2017 | el. energia - PTU | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011728276 | 24.5.2017 | el. energia- tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 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 | 1011732342 | 19.6.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011729712 | 19.6.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011729711 | 19.6.2017 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011732341 | 19.6.2017 | el.energia, tehel. | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1051710977 | 19.6.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 362,76 EUR |
| Detail | Faktúra došlá | 1011736345 | 10.8.2017 | el.energia , tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011736343 | 10.8.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011736344 | 10.8.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011736342 | 10.8.2017 | el. energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 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 | 1011741465 | 16.8.2017 | el. energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011738833 | 16.8.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011738834 | 16.8.2017 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011741466 | 16.8.2017 | el. energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1051716065 | 16.8.2017 | el. energia VO, nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 317,23 EUR |
