Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011537188 | 26.10.2015 | el. energia , VO | MAGNA ENERGIA a.s. | 35743565 | 4 589,44 EUR |
| Detail | Faktúra došlá | 1011542068 | 12.11.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 4 589,44 EUR |
| Detail | Faktúra došlá | 1011542069 | 12.11.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 459,07 EUR |
| Detail | Faktúra došlá | 1051513146 | 20.11.2015 | el. energia, vyučtovanie | MAGNA ENERGIA a.s. | 35743565 | 251,89 EUR |
| Detail | Faktúra došlá | 1051514083 | 7.12.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 475,34 EUR |
| Detail | Faktúra došlá | 1011543927 | 14.12.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 344,91 EUR |
| Detail | Faktúra došlá | 1011543928 | 14.12.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 265,51 EUR |
| Detail | Faktúra došlá | 1051515002 | 14.12.2015 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 722,36 EUR |
| Detail | Faktúra došlá | 1051515222 | 4.1.2016 | el. energia, preplatok | MAGNA ENERGIA a.s. | 35743565 | -134,17 EUR |
| Detail | Faktúra došlá | 1051517015 | 18.1.2016 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 1 310,89 EUR |
| Detail | Faktúra došlá | 1011600121 | 19.1.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 391,07 EUR |
| Detail | Faktúra došlá | 1051519767 | 19.1.2016 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 1 999,34 EUR |
| Detail | Faktúra došlá | 1051520032 | 3.2.2016 | nemeraný odber | MAGNA ENERGIA a.s. | 35743565 | 4,52 EUR |
| Detail | Faktúra došlá | 1011602194 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011602193 | 25.2.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1051600676 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 577,77 EUR |
| Detail | Faktúra došlá | 1011600120 | 25.2.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011612582 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011612583 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051603226 | 16.3.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 109,38 EUR |
