Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011717913 | 13.3.2017 | el.energia-kanc. | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011718933 | 23.3.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011718934 | 23.3.2017 | el. energia | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1051703477 | 23.3.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 489,71 EUR |
| Detail | Faktúra došlá | 1051703766 | 23.3.2017 | el.energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 608,10 EUR |
| Detail | Faktúra došlá | 1011723470 | 25.4.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011724457 | 25.4.2017 | el. energia str.300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1723472 | 25.4.2017 | el. energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011723471 | 25.4.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1051706259 | 25.4.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 504,32 EUR |
| Detail | Faktúra došlá | 1051705839 | 25.4.2017 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 244,88 EUR |
| Detail | Faktúra došlá | 1011725647 | 24.5.2017 | el.energia-VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011725646 | 24.5.2017 | el.energia-VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011728277 | 24.5.2017 | el. energia - PTU | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011728276 | 24.5.2017 | el. energia- tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1051708669 | 24.5.2017 | el.energia, PTU doplatok | MAGNA ENERGIA a.s. | 35743565 | 56,24 EUR |
| Detail | Faktúra došlá | 1051708774 | 24.5.2017 | el.energia VO doplatok | MAGNA ENERGIA a.s. | 35743565 | 341,18 EUR |
| Detail | Faktúra došlá | 1011732342 | 19.6.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011729712 | 19.6.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011729711 | 19.6.2017 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
