Verejný register odberateľských vzťahov
| Typ |
Číslo
|
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1051617506 | 21.11.2016 | el. energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 193,53 EUR |
| Detail | Faktúra došlá | 1051618935 | 22.11.2016 | el.energia nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 832,34 EUR |
| Detail | Faktúra došlá | 1051621996 | 16.12.2016 | el. energia-nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 373,90 EUR |
| Detail | Faktúra došlá | 1051624129 | 1.2.2017 | el.energia | MAGNA ENERGIA a.s. | 35743565 | 666,36 EUR |
| Detail | Faktúra došlá | 1051627122 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 19,12 EUR |
| Detail | Faktúra došlá | 1051627979 | 1.2.2017 | el. energia-vyučtov. | MAGNA ENERGIA a.s. | 35743565 | -7 379,57 EUR |
| Detail | Faktúra došlá | 1051700394 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 851,55 EUR |
| Detail | Faktúra došlá | 1051700675 | 21.2.2017 | el. energia, vyučt. | MAGNA ENERGIA a.s. | 35743565 | 993,69 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 | 1051705839 | 25.4.2017 | el.energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 244,88 EUR |
| Detail | Faktúra došlá | 1051706259 | 25.4.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 504,32 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 | 1051710977 | 19.6.2017 | el.energia, VO | MAGNA ENERGIA a.s. | 35743565 | 362,76 EUR |
| Detail | Faktúra došlá | 1051713112 | 10.8.2017 | el. energia 300, preplatok | MAGNA ENERGIA a.s. | 35743565 | -491,86 EUR |
| Detail | Faktúra došlá | 1051713584 | 10.8.2017 | el. energia VO -doplatok | MAGNA ENERGIA a.s. | 35743565 | 319,60 EUR |
| Detail | Faktúra došlá | 1051715469 | 25.8.2017 | el energia-preplatok, str. 300 | MAGNA ENERGIA a.s. | 35743565 | -496,56 EUR |
| Detail | Faktúra došlá | 1051716065 | 16.8.2017 | el. energia VO, nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 317,23 EUR |
| Detail | Faktúra došlá | 1051719423 | 22.9.2017 | el. energia, doplatok | MAGNA ENERGIA a.s. | 35743565 | 434,08 EUR |
