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Faktúry 2020 (CDaR Veľké Kapušany, Dózsu 32)
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| FA274202000675 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 156,83 vrátane DPH |
P3437/2019 | 11.11.2020 | 18.11.2020 | 8.12.2020 | |
| FA274202000651 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 02.11.2020 | 12.11.2020 | 8.12.2020 | |
| FA274202000650 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 02.11.2020 | 12.11.2020 | 8.12.2020 | |
| 17 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn - vyúčtovanie | -2123,76 vrátane DPH |
P3437/2019 | 12.10.2020 | 09.11.2020 | 12.11.2020 | |
| FA274202000579 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 05.10.2020 | 12.10.2020 | 12.11.2020 | |
| FA274202000578 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 05.10.2020 | 13.10.2020 | 12.11.2020 | |
| 16 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa - preplatok za plyn | 2519,95 vrátane DPH |
P3437/2019 | 11.09.2020 | 10.10.2020 | 7.10.2020 | |
| FA274202000515 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1443,87 vrátane DPH |
P3437/2019 | 04.09.2020 | 11.09.2020 | 7.10.2020 | |
| FA274202000514 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 4368,32 vrátane DPH |
P3437/2019 | 04.09.2020 | 11.09.2020 | 7.10.2020 | |
| 14 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu - vyučtovanie | 2575,08 vrátane DPH |
P3437/2019 | 12.08.2020 | 09.09.2020 | 9.9.2020 | |
| 13 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za vyúčt. Plynu - preplatok | 2308,- vrátane DPH |
P3437/2019 | 13.07.2020 | 10.08.2020 | 10.8.2020 | |
| 10 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn - preplatok | -877,42 vrátane DPH |
P3437/2019 | 10.06.2020 | 10.07.2020 | 10.7.2020 | |
| FA274202000327 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 03.06.2020 | 10.06.2020 | 10.7.2020 | |
| FA274202000326 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 03.06.2020 | 10.06.2020 | 10.7.2020 | |
| FA274202000291 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 830,45 vrátane DPH |
P3437/2019 | 14.05.2020 | 25.05.2020 | 9.6.2020 | |
| FA274202000275 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 06.05.2020 | 13.05.2020 | 9.6.2020 | |
| FA274202000274 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 06.05.2020 | 13.05.2020 | 9.6.2020 | |
| FA274202000232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 3416,21 vrátane DPH |
P3437/2019 | 14.04.2020 | 05.05.2020 | 11.5.2020 | |
| FA274202000201 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 4368,32 vrátane DPH |
P3437/2019 | 03.04.2020 | 09.04.2020 | 11.5.2020 | |
| FA274202000200 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1443,87 vrátane DPH |
P3437/2019 | 03.04.2020 | 09.04.2020 | 11.5.2020 | |
| FA274202000152 | MAGNA ENERGIA a,s, Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4193,87 vrátane DPH |
P3437/2019 | 12.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000132 | MAGNA ENERGIA a,s, Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 04.03.2020 | 11.03.2020 | 7.4.2020 | |
| FA274202000131 | MAGNA ENERGIA a,s, Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 04.03.2020 | 11.03.2020 | 7.4.2020 | |
| FA274202000086 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 5348,36 vrátane DPH |
P3437/2019 | 13.02.2020 | 03.03.2020 | 9.3.2020 | |
| FA274202000063 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku elektriny | 1443,87 vrátane DPH |
P3437/2019 | 03.02.2020 | 12.02.2020 | 9.3.2020 | |
| FA274202000062 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku elektriny | 4368,32 vrátane DPH |
P3437/2019 | 03.02.2020 | 12.02.2020 | 9.3.2020 | |
| FA274202000034 | Magna ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 35,53 vrátane DPH |
P3437/2019 | 16.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000033 | Magna ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 4180,43 vrátane DPH |
P3437/2019 | 15.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000012 | Magna ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1576,49 vrátane DPH |
P3437/2019 | 07.01.2020 | 15.01.2020 | 11.2.2020 | |
| FA274202000011 | Magna ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4719,06 vrátane DPH |
P3437/2019 | 07.01.2020 | 15.01.2020 | 11.2.2020 | |
| FA274202000449 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 05.08.2020 | 12.08.2020 | 9.9.2020 | |
| FA274202000448 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 05.08.2020 | 12.08.2020 | 9.9.2020 | |
| FA274202000391 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 06.07.2020 | 13.07.2020 | 10.8.2020 | |
| FA274202000390 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 06.07.2020 | 13.07.2020 | 10.8.2020 | |
| FA274202000691 | Nová práca, s.r.o. Barónka 12, Bratislava |
35733594 | fa za kalendáre | 92,81 vrátane DPH |
330/2020 | 18.11.2020 | 23.11.2020 | 8.12.2020 | |
| FA274202000812 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,40 vrátane DPH |
30480435 | 23.12.2020 | 29.12.2020 | 8.1.2021 | |
| FA274202000811 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30803094 | 23.12.2020 | 29.12.2020 | 8.1.2021 | |
| FA274202000810 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30384711 | 23.12.2020 | 29.12.2020 | 8.1.2021 | |
| FA274202000809 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 23.12.2020 | 29.12.2020 | 8.1.2021 | |
| FA274202000808 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,40 vrátane DPH |
30053264 | 23.12.2020 | 29.12.2020 | 8.1.2021 |