Citizen
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|---|---|---|---|---|---|---|---|---|---|
| 11740103 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 52,06 vrátane DPH |
1_4417260225 | 6.4.2017 | 24.04.2017 | 9.5.2017 | |
| 11740092 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Mobilný internet | 19,99 vrátane DPH |
116517205Z125,116517205D126 | 31.3.2017 | 06.04.2017 | 9.5.2017 | |
| 11740069 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44 vrátane DPH |
1_4417260225 | 8.3.2017 | 24.03.2017 | 4.4.2017 | |
| 11740059 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Mobilný internet | 19,99 vrátane DPH |
116517205Z125,116517205D126 | 28.2.2017 | 06.03.2017 | 10.3.2017 | |
| 11740035 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,08 vrátane DPH |
1_4417260225 | 7.2.2017 | 24.02.2017 | 21.2.2017 | |
| 11740025 | Slovak Telekom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Mobilný internet | 19,99 vrátane DPH |
116517205Z125,1165172050D126 | 30.1.2017 | 06.02.2017 | 21.2.2017 | |
| 11740005 | Slovak Telekom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet 12/16 | 49,26 vrátane DPH |
1_4417260225 | 5.1.2017 | 24.01.2017 | 7.2.2017 | |
| 11740265 | Magna Energia a.s. Škultétyho 437/18, 958 01 Partizánske |
03574565 | Plyn 9/17 | 1449,04 vrátane DPH |
P1425/2015 | 31.8.2017 | 14.09.2017 | 3.10.2017 | |
| 11740363 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/17 | 1449,04 vrátane DPH |
P1425/2015 | 6.12.2017 | 11.12.2017 | 15.12.2017 | |
| 11740332 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina vyúčtovanie 1. - 10. 2017 | -1746,05 vrátane DPH |
4010/2013 | 6.11.2017 | 06.12.2017 | 20.11.2017 | |
| 11740322 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2017 | 1449,04 vrátane DPH |
P1425/2015 | 31.10.2017 | 15.11.2017 | 20.11.2017 | |
| 11740321 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 10/2017 vyúčtovanie | 291,49 vrátane DPH |
4010/2013 | 31.10.2017 | 10.11.2017 | 20.11.2017 | |
| 11740307 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 9/2017 | 258,74 vrátane DPH |
4010/2013 | 12.10.2017 | 09.11.2017 | 20.11.2017 | |
| 11740295 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/2017 | 1449,04 vrátane DPH |
P1425/2015 | 29.9.2017 | 13.10.2017 | 27.10.2017 | |
| 11740273 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 8/2017 | 192,82 vrátane DPH |
4010/2013 | 13.9.2017 | 10.10.2017 | 3.10.2017 | |
| 11740267 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 9/2017 | 378,02 vrátane DPH |
4010/2013 | 31.8.2017 | 14.09.2017 | 3.10.2017 | |
| 11740266 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 9/17 | 422,98 vrátane DPH |
4010/2013 | 31.8.2017 | 14.09.2017 | 3.10.2017 | |
| 11740250 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina spotraba 7/2017 | 177,76 vrátane DPH |
4010/2013 | 16.8.2017 | 08.09.2017 | 19.9.2017 | |
| 11740243 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 8/2017 | 378,02 vrátane DPH |
4010/2013 | 7.8.2017 | 15.08.2017 | 17.8.2017 | |
| 11740242 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 8/2017 | 422,98 vrátane DPH |
4010/2013 | 7.8.2017 | 15.08.2017 | 17.8.2017 | |
| 11740241 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/17 | 1449,04 vrátane DPH |
P1425/2015 | 7.8.2017 | 15.08.2017 | 17.8.2017 | |
| 11740215 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina - vyúčtovanie 6/2017 | 199,44 vrátane DPH |
4010/2013 | 18.7.2017 | 09.08.2017 | 9.8.2017 | |
| 11740206 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 7/17 | 378,02 vrátane DPH |
4010/2013 | 6.7.2017 | 14.07.2017 | 2.8.2017 | |
| 11740205 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 7/17 | 422,98 vrátane DPH |
4010/2013 | 6.7.2017 | 14.07.2017 | 2.8.2017 | |
| 11740204 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/17 | 1449,04 vrátane DPH |
P1425/2015 | 6.7.2017 | 14.07.2017 | 2.8.2017 | |
| 11740183 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elekrina 5/2017 vyúčtovanie | 250,31 vrátane DPH |
4010/2013 | 13.6.2017 | 10.07.2017 | 20.6.2017 | |
| 11740176 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 6/2017 | 422,98 vrátane DPH |
4010/2013 | 7.6.2017 | 15.06.2017 | 20.6.2017 | |
| 11740177 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 6/2017 | 378,02 vrátane DPH |
4010/2013 | 7.6.2017 | 15.06.2017 | 20.6.2017 | |
| 11740175 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2017 | 1449,04 vrátane DPH |
P1425/2015 | 7.6.2017 | 15.06.2017 | 20.6.2017 | |
| 11740152 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 4/2017 | 298,98 vrátane DPH |
4010/2013 | 22.5.2017 | 09.06.2017 | 16.6.2017 | |
| 11740138 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 5/17 | 422,98 vrátane DPH |
4010/2013 | 10.5.2017 | 15.05.2017 | 23.5.2017 | |
| 11740137 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 5/17 | 378,02 vrátane DPH |
4010/2013 | 10.5.2017 | 15.05.2017 | 23.5.2017 | |
| 11740136 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2017 | 1449,04 vrátane DPH |
P1425/2015 | 10.5.2017 | 15.05.2017 | 23.5.2017 | |
| 11740111 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 3/2017 | 308,03 vrátane DPH |
4010/2013 | 19.4.2017 | 10.05.2017 | 9.5.2017 | |
| 11740102 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 4/2017 | 422,98 vrátane DPH |
4010/2013 | 06.4.2017 | 13.04.2017 | 9.5.2017 | |
| 11740101 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 4/2017 | 378,02 vrátane DPH |
4010/2013 | 6.4.2017 | 13.04.2017 | 9.5.2017 | |
| 11740100 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2017 | 1449,04 vrátane DPH |
P1425/2015 | 6.4.2017 | 13.04.2017 | 9.5.2017 | |
| 11740078 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 2/17 | 262,32 vrátane DPH |
4010/2013 | 20.3.2017 | 07.04.2017 | 4.4.2017 | |
| 11740074 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 3/17 | 378,02 vrátane DPH |
4010/2013 | 8.3.2017 | 15.03.2017 | 4.4.2017 | |
| 11740073 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 3/17 | 422,98 vrátane DPH |
4010/2013 | 8.3.2017 | 15.03.2017 | 4.4.2017 |