Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 1011741465 | 16.8.2017 | el. energia, tehelňa | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011738833 | 16.8.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011738834 | 16.8.2017 | el. energia, VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1011741466 | 16.8.2017 | el. energia, 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1051716065 | 16.8.2017 | el. energia VO, nedoplatok | MAGNA ENERGIA a.s. | 35743565 | 317,23 EUR |
| Detail | Faktúra došlá | 1051715469 | 25.8.2017 | el energia-preplatok, str. 300 | MAGNA ENERGIA a.s. | 35743565 | -496,56 EUR |
| Detail | Faktúra došlá | 1091700307 | 22.9.2017 | el. energia preplatok | MAGNA ENERGIA a.s. | 35743565 | -9,53 EUR |
| Detail | Faktúra došlá | 1011745337 | 22.9.2017 | el. energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011742882 | 22.9.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011745336 | 22.9.2017 | el. energia, zber.dvor | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011742883 | 22.9.2017 | el. energia VO | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1051719423 | 22.9.2017 | el. energia, doplatok | MAGNA ENERGIA a.s. | 35743565 | 434,08 EUR |
| Detail | Faktúra došlá | 1011749516 | 30.10.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
| Detail | Faktúra došlá | 1011749517 | 30.10.2017 | el.energia, 331 | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011749519 | 30.10.2017 | el.energia 351 | MAGNA ENERGIA a.s. | 35743565 | 170,57 EUR |
| Detail | Faktúra došlá | 1011749518 | 30.10.2017 | el.energia, 331 | MAGNA ENERGIA a.s. | 35743565 | 716,20 EUR |
| Detail | Faktúra došlá | 1051720720 | 30.10.2017 | el.energia-doplatok 331 | MAGNA ENERGIA a.s. | 35743565 | 366,31 EUR |
| Detail | Faktúra došlá | 1051720651 | 30.10.2017 | el.energia, preplatok 300 | MAGNA ENERGIA a.s. | 35743565 | 293,31 EUR |
| Detail | Faktúra došlá | 1011751893 | 28.11.2017 | el.energia VO | MAGNA ENERGIA a.s. | 35743565 | 2 139,65 EUR |
| Detail | Faktúra došlá | 1011754315 | 28.11.2017 | el.energia 300 | MAGNA ENERGIA a.s. | 35743565 | 743,30 EUR |
