Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011614787 | 22.4.2016 | el .energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011614788 | 22.4.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051505828 | 22.4.2016 | el energia vyúčt. | MAGNA ENERGIA a.s. | 35743565 | 1 001,17 EUR |
| Detail | Faktúra došlá | 1011621208 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051607140 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 309,43 EUR |
| Detail | Faktúra došlá | 1011623231 | 13.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011623232 | 14.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051608602 | 14.6.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 293,33 EUR |
| Detail | Faktúra došlá | 1011627106 | 19.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011627107 | 19.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051610448 | 19.8.2016 | preplatok el. energie | MAGNA ENERGIA a.s. | 35743565 | -263,06 EUR |
| Detail | Faktúra došlá | 1011634022 | 22.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011634021 | 22.8.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1051613899 | 26.8.2016 | el. energia preplatok | MAGNA ENERGIA a.s. | 35743565 | -221,84 EUR |
| Detail | Faktúra došlá | 1011636045 | 13.9.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1011636044 | 13.9.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1051615045 | 26.10.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | -104,23 EUR |
| Detail | Faktúra došlá | 1011643478 | 16.11.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011643479 | 16.11.2016 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051617506 | 21.11.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 193,53 EUR |
