Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
