Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1051809437 | 24.5.2018 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 155,16 EUR |
| Detail | Faktúra došlá | 1051808973 | 24.5.2018 | el. energia 331 | MAGNA ENERGIA a.s. | 35743565 | 176,49 EUR |
| Detail | Faktúra došlá | 1011826701 | 1.6.2018 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011826702 | 1.6.2018 | el. energia , tehel. | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011826699 | 1.6.2018 | el. energia, str. 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011826700 | 1.6.2018 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1051812228 | 25.6.2018 | el.energia , str. 300 preplatok | MAGNA ENERGIA a.s. | 35743565 | -165,73 EUR |
| Detail | Faktúra došlá | 1051811722 | 25.6.2018 | el. energia, Vo doplatok | MAGNA ENERGIA a.s. | 35743565 | 270,24 EUR |
| Detail | Faktúra došlá | 1011831026 | 25.6.2018 | el.energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011831025 | 25.6.2018 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1011831024 | 1.6.2018 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011831027 | 25.6.2018 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011835220 | 23.8.2018 | el. energia 351 | MAGNA ENERGIA a.s. | 35743565 | 187,84 EUR |
| Detail | Faktúra došlá | 1011833065 | 23.8.2018 | el. energia 331 | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
| Detail | Faktúra došlá | 1011835221 | 23.8.2018 | el. energia 300 | MAGNA ENERGIA a.s. | 35743565 | 490,22 EUR |
| Detail | Faktúra došlá | 1011833066 | 23.8.2018 | el.energia 331 | MAGNA ENERGIA a.s. | 35743565 | 737,68 EUR |
| Detail | Faktúra došlá | 1051815443 | 23.8.2018 | el.energia vyučtov. 331 | MAGNA ENERGIA a.s. | 35743565 | 301,83 EUR |
| Detail | Faktúra došlá | 1051815276 | 23.8.2018 | el. energia vyučtov. 300 | MAGNA ENERGIA a.s. | 35743565 | -197,19 EUR |
| Detail | Faktúra došlá | 1011840041 | 27.8.2018 | el.energia 351 | MAGNA ENERGIA a.s. | 35743565 | |
| Detail | Faktúra došlá | 1011840039 | 27.8.2018 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 289,66 EUR |
