Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
|
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024138 | 29.3.2024 | el.enegia | RIGHT POWER, a.s. | 36366544 | -106,01 EUR |
| Detail | Faktúra došlá | 1051615045 | 26.10.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | -104,23 EUR |
| Detail | Faktúra došlá | DF2021845 | 3.1.2022 | el.energia VO vyučt. | ZSE Energia a.s. | 36677281 | -99,75 EUR |
| Detail | Faktúra došlá | DF2024205 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -99,01 EUR |
| Detail | Faktúra došlá | DF2024215 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -97,88 EUR |
| Detail | Faktúra došlá | DF2020312 | 27.8.2020 | el.energia, vyúčt. str.300 | MAGNA ENERGIA a.s. | 35743565 | -97,43 EUR |
| Detail | Faktúra došlá | 160200013 | 3.2.2016 | predradník-dobropis | LIGHTECH, s. r. o. | 35796332 | -95,04 EUR |
| Detail | Faktúra došlá | DF2021846 | 3.1.2022 | el.energia VO vyučt. | ZSE Energia a.s. | 36677281 | -94,57 EUR |
| Detail | Faktúra došlá | DF2024291 | 3.6.2024 | el.energia VO | RIGHT POWER, a.s. | 36366544 | -94,21 EUR |
| Detail | Faktúra došlá | DF2021426 | 25.8.2021 | zľava PHM | REAL - K, s.r.o. | 36521931 | -93,57 EUR |
| Detail | Faktúra došlá | DF2024151 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -90,30 EUR |
| Detail | Faktúra došlá | DF2024211 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -87,52 EUR |
| Detail | Faktúra došlá | DF2024145 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -87,22 EUR |
| Detail | Faktúra došlá | DF2020326 | 28.7.2020 | posilovačb spojky NM 788 BM | Inter Cars Slovenská republika s.r.o. | 35938111 | -87,16 EUR |
| Detail | Faktúra došlá | DF2024136 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -86,02 EUR |
| Detail | Faktúra došlá | 20170266 | 16.7.2019 | lavé kolo - dobropis | Helper a partner s.r.o. | -84,00 EUR | |
| Detail | Faktúra došlá | 1051821616 | 24.9.2018 | el.energia, 300 vyúčtovanie | MAGNA ENERGIA a.s. | 35743565 | -83,12 EUR |
| Detail | Faktúra došlá | DF2024206 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -77,78 EUR |
| Detail | Faktúra došlá | DF2024296 | 3.6.2024 | el.energia VO | RIGHT POWER, a.s. | 36366544 | -76,72 EUR |
| Detail | Faktúra došlá | DF2021720 | 3.1.2022 | el.energia VO vyučt. | BCF ENERGY s.r.o. | 51966255 | -75,88 EUR |
