| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá |
DF2020456 |
27.10.2020 |
el.energia, kancel. |
MAGNA ENERGIA a.s. |
35743565 |
655,45 EUR |
| Detail |
Faktúra došlá |
DF2020490 |
30.10.2020 |
el.energia, mesačné zúčtovanie VO |
MAGNA ENERGIA a.s. |
35743565 |
112,68 EUR |
| Detail |
Faktúra došlá |
DF2020489 |
30.10.2020 |
el.energia, mesačné zúčtovanie, 300 |
MAGNA ENERGIA a.s. |
35743565 |
-239,89 EUR |
| Detail |
Faktúra došlá |
DF2020531 |
23.11.2020 |
el. energia VO |
MAGNA ENERGIA a.s. |
35743565 |
2 238,69 EUR |
| Detail |
Faktúra došlá |
DF2020532 |
23.11.2020 |
el. energia, VO |
MAGNA ENERGIA a.s. |
35743565 |
766,97 EUR |
| Detail |
Faktúra došlá |
DF2020533 |
23.11.2020 |
el.energia, zberný dvor |
MAGNA ENERGIA a.s. |
35743565 |
252,70 EUR |
| Detail |
Faktúra došlá |
DF2020534 |
23.11.2020 |
el. energia, 300 |
MAGNA ENERGIA a.s. |
35743565 |
655,45 EUR |
| Detail |
Faktúra došlá |
DF2020548 |
24.11.2020 |
el.energia, vyučtov. 300 |
MAGNA ENERGIA a.s. |
35743565 |
217,48 EUR |
| Detail |
Faktúra došlá |
DF2020549 |
24.11.2020 |
el.energia, vyučtov. VO |
MAGNA ENERGIA a.s. |
35743565 |
331,99 EUR |
| Detail |
Faktúra došlá |
DF2020604 |
30.12.2020 |
el.energia ZD |
MAGNA ENERGIA a.s. |
35743565 |
252,70 EUR |
| Detail |
Faktúra došlá |
DF2020602 |
30.12.2020 |
el.energia, VO |
MAGNA ENERGIA a.s. |
35743565 |
2 238,69 EUR |
| Detail |
Faktúra došlá |
DF2020603 |
30.12.2020 |
el.energia, str. 300 |
MAGNA ENERGIA a.s. |
35743565 |
655,45 EUR |
| Detail |
Faktúra došlá |
DF2020605 |
30.12.2020 |
el.energia VO |
MAGNA ENERGIA a.s. |
35743565 |
766,97 EUR |
| Detail |
Faktúra došlá |
DF2020622 |
30.12.2020 |
el.energia, str. 300 |
MAGNA ENERGIA a.s. |
35743565 |
588,57 EUR |
| Detail |
Faktúra došlá |
DF2020623 |
30.12.2020 |
el.energia, VO |
MAGNA ENERGIA a.s. |
35743565 |
591,47 EUR |
| Detail |
Faktúra došlá |
DF2020688 |
4.1.2021 |
el.energia, vyučt. VO |
MAGNA ENERGIA a.s. |
35743565 |
802,00 EUR |
| Detail |
Faktúra došlá |
DF2020689 |
4.1.2021 |
el.energia, vyučt. srt.300 |
MAGNA ENERGIA a.s. |
35743565 |
852,28 EUR |
| Detail |
Faktúra došlá |
DF2020690 |
4.1.2021 |
el.energia, vyučt. ZD |
MAGNA ENERGIA a.s. |
35743565 |
90,11 EUR |
| Detail |
Faktúra došlá |
DF2020691 |
4.1.2021 |
el.energia, vyučt. VO |
MAGNA ENERGIA a.s. |
35743565 |
-1 445,23 EUR |
| Detail |
Faktúra došlá |
DF2020692 |
4.1.2021 |
el.energia, VO, nemeraný odber |
MAGNA ENERGIA a.s. |
35743565 |
19,12 EUR |
