Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020037 | 19.2.2020 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020038 | 19.2.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020039 | 19.2.2020 | el.energia, str.300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020040 | 19.2.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020056 | 25.2.2020 | el.energia , vyučt. str.300 | MAGNA ENERGIA a.s. | 35743565 | 1 202,13 EUR |
| Detail | Faktúra došlá | DF2020057 | 25.2.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | 1 010,54 EUR |
| Detail | Faktúra došlá | DF2020104 | 12.3.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020105 | 12.3.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020106 | 12.3.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020107 | 12.3.2020 | el.energia, vyučt.VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020108 | 14.4.2020 | el.energia vyučt. 300 | MAGNA ENERGIA a.s. | 35743565 | 910,14 EUR |
| Detail | Faktúra došlá | DF2020109 | 14.4.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | 716,13 EUR |
| Detail | Faktúra došlá | DF2020136 | 21.4.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020137 | 21.4.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020138 | 21.4.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020139 | 21.4.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020200 | 25.5.2020 | ele. energia , VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020201 | 27.5.2020 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020202 | 28.5.2020 | el. energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | FD2020203 | 28.5.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
