Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011645868 | 22.11.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011645869 | 22.11.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051618935 | 22.11.2016 | el.energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 832,34 EUR |
| Detail | Faktúra došlá | 1011648649 | 15.12.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 3 044,59 EUR |
| Detail | Faktúra došlá | 1011648650 | 15.12.2016 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 1 385,31 EUR |
| Detail | Faktúra došlá | 1051621996 | 16.12.2016 | el. energia-nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 373,90 EUR |
| Detail | Faktúra došlá | 1051624129 | 1.2.2017 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 666,36 EUR |
| Detail | Faktúra došlá | 1051627979 | 1.2.2017 | el. energia-vyučtov. | MAGNA ENERGIA a.s. | 35743565 | -7 379,57 EUR |
| Detail | Faktúra došlá | 1011705101 | 9.2.2017 | el. energia - VO | MAGNA ENERGIA a.s. | 35743565 | 2 144,57 EUR |
| Detail | Faktúra došlá | 1011705102 | 9.2.2017 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 647,60 EUR |
| Detail | Faktúra došlá | 1011705100 | 9.2.2017 | el.energia, kancel. | MAGNA ENERGIA a.s. | 35743565 | 729,34 EUR |
| Detail | Faktúra došlá | 1011705103 | 9.2.2017 | el.energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 171,28 EUR |
| Detail | Faktúra došlá | 1051627122 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 19,12 EUR |
| Detail | Faktúra došlá | 1051700394 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 851,55 EUR |
| Detail | Faktúra došlá | 1051700675 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 993,69 EUR |
| Detail | Faktúra došlá | 1011710135 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 724,52 EUR |
| Detail | Faktúra došlá | 1011710134 | 21.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 171,01 EUR |
| Detail | Faktúra došlá | 1011707900 | 22.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 2 141,55 EUR |
| Detail | Faktúra došlá | 1011707901 | 23.2.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 720,73 EUR |
| Detail | Faktúra došlá | 1011717914 | 13.3.2017 | el.energia-tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
