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| 1082540210 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | platba za elektrinu | 1396,58 vrátane DPH |
323/OVS/2024 | 05.08.2025 | 15.08.2025 | 20.8.2025 | |
| 1082540209 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 05.08.2025 | 15.08.2025 | 20.8.2025 | |
| 1082540194 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 340,98 vrátane DPH |
323/OVS/2024 | 09.07.2025 | 08.08.2025 | 20.8.2025 | |
| 1082540182 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1693,58 vrátane DPH |
323/OVS/2024 | 02.07.2025 | 15.07.2025 | 31.7.2025 | |
| 1082540181 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,26 vrátane DPH |
323/OVS/2024 | 02.07.2025 | 15.07.2025 | 31.7.2025 | |
| 1082540180 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 02.07.2025 | 15.07.2025 | 31.7.2025 | |
| 108254170 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie plyn | 0,01 vrátane DPH |
202/OVS/2024 | 17.06.2025 | 10.07.2025 | 31.7.2025 | |
| 1082540165 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie elektrina | 414,47 vrátane DPH |
323/OVS/2024 | 11.06.2025 | 10.07.2025 | 31.7.2025 | |
| 1082540182 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1693,58 vrátane DPH |
323/OVS/2024 | 02.07.2025 | 15.07.2025 | 25.7.2025 | |
| 1082540181 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,26 vrátane DPH |
323/OVS/2024 | 02.07.2025 | 15.07.2025 | 25.7.2025 | |
| 1082540180 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 02.07.2025 | 15.07.2025 | 25.7.2025 | |
| 1082540170 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie plyn | 0,01 vrátane DPH |
202/OVS/2024 | 17.06.2025 | 10.07.2025 | 25.7.2025 | |
| 1082540165 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie elektrina | 414,47 vrátane DPH |
323/OVS/2024 | 11.06.2025 | 10.07.2025 | 25.7.2025 | |
| 1082540154 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1676,53 vrátane DPH |
323/OVS/2024 | 04.06.2025 | 10.06.2025 | 23.7.2025 | |
| 1082540153 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,14 vrátane DPH |
323/OVS/2024 | 04.06.2025 | 10.06.2025 | 23.7.2025 | |
| 1082540153 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,14 vrátane DPH |
323/OVS/2024 | 04.06.2025 | 10.06.2025 | 23.7.2025 | |
| 1082540152 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 04.06.2025 | 10.06.2025 | 23.7.2025 | |
| 1082540136 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie elektrina | 437,64 vrátane DPH |
5361/2024 | 12.05.2025 | 09.06.2025 | 23.7.2025 | |
| 1082540133 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,14 vrátane DPH |
323/OVS/2024 | 06.05.2025 | 15.05.2025 | 23.7.2025 | |
| 1082540131 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn 5/2025 | 2,68 vrátane DPH |
202/OVS/2024 | 06.05.2025 | 15.05.2025 | 23.7.2025 | |
| 1082540111 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie elektrina | 288,36 vrátane DPH |
5361/2024 | 09.04.2025 | 05.05.2025 | 23.7.2025 | |
| 1082540099 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1676,53 vrátane DPH |
323/OVS/2024 | 03.04.2025 | 14.04.2025 | 23.7.2025 | |
| 1082540098 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,14 vrátane DPH |
323/OVS/2024 | 03.04.2025 | 14.04.2025 | 23.7.2025 | |
| 1082540097 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn 4/2025 | 2,68 vrátane DPH |
202/OVS/2024 | 03.04.2025 | 14.04.2025 | 23.7.2025 | |
| 1082540078 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | vyúčtovanie elektriny | 329,46 vrátane DPH |
5361/2024 | 11.03.2025 | 08.04.2025 | 23.7.2025 | |
| 1082540069 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 37,35 vrátane DPH |
323/OVS/2024 | 05.03.2025 | 12.03.2025 | 22.7.2025 | |
| 1082540068 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1976,03 vrátane DPH |
323/OVS/2024 | 05.03.2025 | 12.03.2025 | 22.7.2025 | |
| 1082540067 | MAGMA ENERGIA a.s. Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 05.03.2025 | 12.03.2025 | 22.7.2025 | |
| 1082680051 | MAGNA ENERGIA Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 792,46 vrátane DPH |
5361/2024 | 13.02.2025 | 12.03.2025 | 26.3.2025 | |
| 1082624037 | MAGNA ENERGIA Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1976,03 vrátane DPH |
5361/2024 | 05.02.2025 | 14.02.2025 | 21.2.2025 | |
| 1082620036 | MAGNA ENERGIA Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 05.02.2025 | 14.02.2025 | 21.2.2025 | |
| 1082540008 | MAGNA ENERGIA Urbánkova 2853/6A, Piešťany |
35743565 | plyn | 2,68 vrátane DPH |
202/OVS/2024 | 08.01.2025 | 10.01.2025 | 17.1.2025 | |
| 1082540007 | MAGNA ENERGIA Urbánkova 2853/6A, Piešťany |
35743565 | elektrina | 1976,03 vrátane DPH |
5361/2024 | 08.01.2025 | 10.01.2025 | 17.1.2025 | |
| 1082540206 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | poplatok za pevné linky, internet | 76,72 vrátane DPH |
04.08.2025 | 15.08.2025 | 20.8.2025 | ||
| 1082540201 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
9924050022, 2029260007 | 07.07.2025 | 18.07.2025 | 7.8.2025 | |
| 1082540155 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
323/OVS/2024 | 04.06.2025 | 13.06.2025 | 23.7.2025 | |
| 1082540129 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
9924050022, 2029260007 | 05.05.2025 | 09.05.2025 | 23.7.2025 | |
| 1082540100 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
04.04.2025 | 15.04.2025 | 23.7.2025 | ||
| 1082540064 | Slovak Telekom,a.s. Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
9924050022.2029260007 | 04.03.2025 | 12.03.2025 | 22.7.2025 | |
| 1082616035 | Slovak Telekom Bajkalská 28, Bratislava |
35763469 | pevné linky | 76,72 vrátane DPH |
9924050022.202921 | 04.02.2025 | 17.05.2025 | 21.2.2025 |