Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020269 | 23.7.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | -54,53 EUR |
| Detail | Faktúra došlá | DF2020322 | 28.7.2020 | el.energia zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020323 | 28.7.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020324 | 28.7.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020325 | 28.7.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020312 | 27.8.2020 | el.energia, vyúčt. str.300 | MAGNA ENERGIA a.s. | 35743565 | -97,43 EUR |
| Detail | Faktúra došlá | DF2020313 | 27.8.2020 | el.energia, vyúčt.VO | MAGNA ENERGIA a.s. | 35743565 | -184,45 EUR |
| Detail | Faktúra došlá | DF2020362 | 27.8.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020363 | 27.8.2020 | el.enegia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020364 | 27.8.2020 | el. eneriga, tehel. | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020365 | 27.8.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020387 | 21.9.2020 | el.energia, vyučt.300 | MAGNA ENERGIA a.s. | 35743565 | -320,30 EUR |
| Detail | Faktúra došlá | DF2020388 | 21.9.2020 | el.energia, vyučt. VO | MAGNA ENERGIA a.s. | 35743565 | -161,83 EUR |
| Detail | Faktúra došlá | DF2020424 | 22.9.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020425 | 22.9.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020426 | 22.9.2020 | el.energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
| Detail | Faktúra došlá | DF2020427 | 22.9.2020 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 655,45 EUR |
| Detail | Faktúra došlá | DF2020453 | 27.10.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 2 238,69 EUR |
| Detail | Faktúra došlá | DF2020454 | 27.10.2020 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 766,97 EUR |
| Detail | Faktúra došlá | DF2020455 | 27.10.2020 | el.energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 252,70 EUR |
