Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020105 | 12.3.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020106 | 12.3.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020107 | 12.3.2020 | el.energia, vyučt.VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020108 | 14.4.2020 | el.energia vyučt. 300 | MAGNA ENERGIA a.s. | 35743565 | 910,14 EUR |
| Detail | Faktúra došlá | DF2020109 | 14.4.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | 716,13 EUR |
| Detail | Faktúra došlá | DF2020136 | 21.4.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020137 | 21.4.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020138 | 21.4.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020139 | 21.4.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020200 | 25.5.2020 | ele. energia , VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020201 | 27.5.2020 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020202 | 28.5.2020 | el. energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | FD2020203 | 28.5.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020214 | 28.5.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | 180,81 EUR |
| Detail | Faktúra došlá | DF2020215 | 28.5.2020 | el.energia, vyúčt. 300 | MAGNA ENERGIA a.s. | 35743565 | 623,95 EUR |
| Detail | Faktúra došlá | DF2020252 | 25.6.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020253 | 25.6.2020 | el.enrgia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020254 | 25.6.2020 | el.energia, zberný dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020255 | 25.6.2020 | el.energia, str. 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020268 | 23.7.2020 | el.energia 300, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 384,85 EUR |
