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| 11740231 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 8/17 | 11,10 vrátane DPH |
30139954 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740230 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2017 | 11,10 vrátane DPH |
30080463 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740198 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30769277 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740197 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 12,60 vrátane DPH |
30556283 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740196 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30139954 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740195 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30080463 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740159 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2017 | 11,10 vrátane DPH |
30769277 | 25.5.2017 | 09.06.2017 | 20.6.2017 | |
| 11740158 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2017 | 12,60 vrátane DPH |
30556283 | 25.5.2017 | 09.06.2017 | 20.6.2017 | |
| 11740157 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2017 | 11,10 vrátane DPH |
30139954 | 25.5.2017 | 09.06.2017 | 20.6.2017 | |
| 11740156 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2017 | 11,10 vrátane DPH |
30080463 | 25.5.2017 | 09.06.2017 | 20.6.2017 | |
| 11740123 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 11,10 vrátane DPH |
30769277 | 25.4.2017 | 10.05.2017 | 23.5.2017 | |
| 11740122 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 11,10 vrátane DPH |
30080463 | 25.4.2017 | 10.05.2017 | 23.5.2017 | |
| 11740121 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 11,10 vrátane DPH |
30139954 | 25.4.2017 | 10.05.2017 | 23.5.2017 | |
| 11740120 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,60 vrátane DPH |
30556283 | 25.4.2017 | 10.05.2017 | 23.5.2017 | |
| 11740088 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2017 | 11,10 vrátane DPH |
30769277 | 29.3.2017 | 10.04.2017 | 9.5.2017 | |
| 11740087 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2017 | 12,60 vrátane DPH |
30556283 | 29.3.2017 | 10.04.2017 | 9.5.2017 | |
| 11740086 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2017 | 11,10 vrátane DPH |
30139954 | 29.3.2017 | 10.04.2017 | 9.5.2017 | |
| 11740085 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2017 | 11,10 vrátane DPH |
30080463 | 29.3.2017 | 10.04.2017 | 9.5.2017 | |
| 11740052 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2017 | 11,10 vrátane DPH |
30769277 | 24.2.2017 | 10.03.2017 | 10.3.2017 | |
| 11740051 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2017 | 12,60 vrátane DPH |
30556283 | 24.2.2017 | 10.03.2017 | 10.3.2017 | |
| 11740050 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2017 | 11,10 vrátane DPH |
30139954 | 24.2.2017 | 10.03.2017 | 10.3.2017 | |
| 11740049 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2017 | 11,10 vrátane DPH |
30080463 | 24.2.2017 | 10.03.2017 | 10.3.2017 | |
| 11740021 | Digi Slovakia s.r.o. Rentgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/17 | 11,10 vrátane DPH |
30769277 | 27.1.2017 | 10.02.2017 | 7.2.2017 | |
| 11740020 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/17 | 12,60 vrátane DPH |
30556283 | 27.1.2017 | 10.02.2017 | 7.2.2017 | |
| 11740019 | Digi Slovakia s.r.o. Rentgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 2/17 | 11,10 vrátane DPH |
30139954 | 27.1.2017 | 10.02.2017 | 7.2.2017 | |
| 11740018 | Digi Slovakia s.r.o. Rentgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/17 | 11,10 vrátane DPH |
30080463 | 27.1.2017 | 10.02.2017 | 7.2.2017 | |
| 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 |