Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024137 | 29.3.2024 | el.enegia | RIGHT POWER, a.s. | 36366544 | -70,39 EUR |
| Detail | Faktúra došlá | DF2024138 | 29.3.2024 | el.enegia | RIGHT POWER, a.s. | 36366544 | -106,01 EUR |
| Detail | Faktúra došlá | DF2024139 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -144,37 EUR |
| Detail | Faktúra došlá | DF2024140 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -123,78 EUR |
| Detail | Faktúra došlá | DF2024141 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -72,00 EUR |
| Detail | Faktúra došlá | DF2024142 | 29.3.2024 | el. energia | RIGHT POWER, a.s. | 36366544 | -10,78 EUR |
| Detail | Faktúra došlá | DF2024143 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -142,15 EUR |
| Detail | Faktúra došlá | DF2024144 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -5,56 EUR |
| Detail | Faktúra došlá | DF2024145 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -87,22 EUR |
| Detail | Faktúra došlá | DF2024146 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -42,28 EUR |
| Detail | Faktúra došlá | DF2024147 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -47,76 EUR |
| Detail | Faktúra došlá | DF2024148 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -40,85 EUR |
| Detail | Faktúra došlá | DF2024149 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -3,98 EUR |
| Detail | Faktúra došlá | DF2024150 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -45,12 EUR |
| Detail | Faktúra došlá | DF2024151 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -90,30 EUR |
| Detail | Faktúra došlá | DF2024152 | 29.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -72,62 EUR |
| Detail | Faktúra došlá | DF2024047 | 26.3.2024 | BOZP a PO | Ľubica Antálková - FIRE SAFE | 50570536 | 80,00 EUR |
| Detail | Faktúra došlá | DF2024133 | 26.3.2024 | eco utierka a eco riad, odmena za separáciu | MOOIA, s.r.o. | 48092932 | 227,30 EUR |
| Detail | Faktúra vyšlá | VF2024051 | 26.3.2024 | odvoz odpadu | Čavojská Ľubica | 9,30 EUR | |
| Detail | Faktúra vyšlá | VF2024053 | 26.3.2024 | použitie plošiny | Chachula Peter | 73,55 EUR |
