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Faktúry 2017 (DeD Remetské Hámre, Remetské Hámre31)
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| 20170237 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 82017 | 436,54 vrátane DPH |
40422013 | 14.08.2017 | 18.08.2017 | 19.10.2017 | |
| 20170233 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina VF 72017 RH 23, Koromľa 164 | 24,43 vrátane DPH |
9-112016 | 09.08.2017 | 31.08.2017 | 19.10.2017 | |
| 20170213 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina VF 62017 RH 23,Koromľa 164 | 42,16 vrátane DPH |
40422013 | 14.07.2017 | 20.07.2017 | 19.10.2017 | |
| 20170207 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 62017 | 1632,56 bez DPH |
14312015 | 12.07.2017 | 20.07.2017 | 19.10.2017 | |
| 20170206 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 62017 RH 31,Ko 164 | 302 vrátane DPH |
40422013 | 12.07.2017 | 20.07.2017 | 19.10.2017 | |
| 20170205 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 62017 KO 28,SO,RH 133,322 | 436,54 vrátane DPH |
40422013 | 12.07.2017 | 20.07.2017 | 19.10.2017 | |
| 20170169 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina VF 52017 | 39,27 vrátane DPH |
5611864361 | 12.06.2017 | 15.06.2017 | 19.10.2017 | |
| 20170165 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 62017 | 1632,56 vrátane DPH |
14312015-30.3.2015 | 07.06.2017 | 15.06.2017 | 19.10.2017 | |
| 20170164 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 62017 RH 23,Ko164 | 302 vrátane DPH |
40422013-20.11.2013 | 07.06.2017 | 15.06.2017 | 19.10.2017 | |
| 20170163 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 62017-Ko28,SO,RH 133,322 | 436,54 vrátane DPH |
40422013 | 07.06.2017 | 15.06.2017 | 19.10.2017 | |
| 20170134 | MAGNA ENERGIA a.s. |
35743565 | Plyn 52017 | 1632,56 vrátane DPH |
14312015 | 15.05.2017 | 17.05.2017 | 11.7.2017 | |
| 20170133 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 52017 RH 23,Ko 164 | 302 vrátane DPH |
40422013 | 15.05.2017 | 17.05.2017 | 11.7.2017 | |
| 20170132 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 52017 Ko-28,SO,RH 133,323 | 436,54 vrátane DPH |
40422013 | 15.05.2017 | 17.05.2017 | 11.7.2017 | |
| 20170126 | MAGNA ENERGIA a.s. |
35743565 | Elektrina VF 42017 RH 23 | 63,75 vrátane DPH |
40422013 | 12.05.2017 | 17.05.2017 | 11.7.2017 | |
| 20170102 | MAGNA ENERGIA a.s. |
35743565 | Plyn 42017 | 1632,56 vrátane DPH |
14312015 | 13.04.2017 | 20.04.2017 | 11.7.2017 | |
| 20170101 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 42017 RH, SO,Koromľa 1 | 436,54 vrátane DPH |
40422013 | 13.04.2017 | 20.04.2017 | 11.7.2017 | |
| 20170100 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 42017 RH 31,Koromľa 164 | 302 vrátane DPH |
40422013 | 13.04.2017 | 20.04.2017 | 11.7.2017 | |
| 20170098 | MAGNA ENERGIA a.s. |
35743565 | Elektrina VF 32017 | 99,66 vrátane DPH |
40422013 | 13.04.2017 | 20.04.2017 | 11.7.2017 | |
| 20170075 | MAGNA ENERGIA a.s. |
35743565 | Elektrina VF 22017 RH 23, Ko 164 | 55 vrátane DPH |
40422013 | 17.03.2017 | 31.03.2017 | 11.7.2017 | |
| 20170066 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 32017 RH,SO,Ko 28 | 436,54 vrátane DPH |
40422013 | 09.03.2017 | 17.03.2017 | 11.7.2017 | |
| 20170065 | MAGNA ENERGIA a.s. |
35743565 | Elektrina 32017 RH 23,Ko 164 | 302 vrátane DPH |
40422013 | 09.03.2017 | 17.03.2017 | 11.7.2017 | |
| 20170064 | MAGNA ENERGIA a.s. |
35743565 | Plyn 32017 | 1632,56 vrátane DPH |
14312015 | 09.03.2017 | 17.03.2017 | 11.7.2017 | |
| 20170033 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 22017 RH 23, Ko 164 | 363,85 vrátane DPH |
40422013 | 13.02.2017 | 20.02.2017 | 20.2.2017 | |
| 20170032 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 22017 Ko28,SO,RH133,322 | 504,33 vrátane DPH |
40422013 | 13.02.2017 | 20.02.2017 | 20.2.2017 | |
| 20170031 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina VF za 12017 | 247,39 vrátane DPH |
40422013 | 13.02.2017 | 20.02.2017 | 20.2.2017 | |
| 20170024 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 22017 | 1632,56 vrátane DPH |
14312015 | 09.02.2017 | 10.02.2017 | 20.2.2017 | |
| 20170019 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Prekročenie tarify plyn 2016 | 345,74 vrátane DPH |
14312015 | 06.02.2017 | 10.02.2017 | 20.2.2017 | |
| 20170003 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12017 | 1651,43 vrátane DPH |
14312015 | 12.01.2017 | 13.01.2017 | 20.2.2017 | |
| 20170002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 12017 RH 23,K164 | 317,82 vrátane DPH |
40422013 | 12.01.2017 | 13.01.2017 | 20.2.2017 | |
| 20170001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 12017,RH 133,322,SO,K28 | 294,37 vrátane DPH |
40422013 | 12.01.2017 | 13.01.2017 | 20.2.2017 | |
| 20170427 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl. 122017 | 29,99 vrátane DPH |
9-112016 | 08.01.2018 | 08.01.2018 | 24.4.2018 | |
| 20170426 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl. 122017 | 161,84 vrátane DPH |
9-112016 | 08.01.2018 | 08.01.2018 | 24.4.2018 | |
| 20170367 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl 112017 | 29,99 vrátane DPH |
9-112016 | 11.12.2017 | 13.12.2017 | 24.4.2018 | |
| 20170366 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl. 112017 | 165,47 vrátane DPH |
9-112016 | 11.12.2017 | 13.12.2017 | 24.4.2018 | |
| 20170325 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl. 102017 | 29,99 vrátane DPH |
262017 | 10.11.2017 | 15.11.2017 | 24.4.2018 | |
| 20170324 | Slovak Telekom a.s. Bratislava Bajkalská 28, Bratislava 817 62 |
35763469 | Telef.popl. 102017 | 156,07 vrátane DPH |
132017-110/VP_VSE2017E | 10.11.2017 | 15.11.2017 | 24.4.2018 | |
| 20170288 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 92017 RH 133 | 29,99 vrátane DPH |
9-112016 | 10.10.2017 | 19.10.2017 | 19.10.2017 | |
| 20170287 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popol 92017 | 155,45 vrátane DPH |
9-112016 | 10.10.2017 | 19.10.2017 | 19.10.2017 | |
| 20170250 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. RH 133 82017 | 29,99 vrátane DPH |
9-112016 | 06.09.2017 | 14.09.2017 | 19.10.2017 | |
| 20170249 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 82017 | 156,06 vrátane DPH |
9-112016 | 06.09.2017 | 14.09.2017 | 19.10.2017 |