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Faktúry 2017 (DeD Spišská Belá, Továrenská 19/5)
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| 219-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele. energia | 349,89 bez DPH |
25/2016 | 04.07.2017 | 07.07.2017 | 21.7.2017 | |
| 194-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elek. energia | 99,54 bez DPH |
25/2016 | 12.06.2017 | 16.06.2017 | 7.7.2017 | |
| 176-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 400,69 bez DPH |
1/2017 | 05.06.2017 | 06.06.2017 | 14.6.2017 | |
| 158-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 101,99 bez DPH |
25/2016 | 12.05.2017 | 19.05.2017 | 5.6.2017 | |
| 132-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn 5/2017 | 400,69 bez DPH |
1/2017 | 03.05.2017 | 10.05.2017 | 5.5.2017 | |
| 119-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 109,00 bez DPH |
25/2016 | 12.04.2017 | 13.04.2017 | 28.4.2017 | |
| 99-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 349,89 bez DPH |
25/2016 | 03.04.2017 | 06.04.2017 | 28.4.2017 | |
| 98-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 400,69 bez DPH |
1/2017 | 03.04.2017 | 06.04.2017 | 28.4.2017 | |
| 86-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elek.energia | 406,60 bez DPH |
25/2016 | 17.03.2017 | 22.03.2017 | 10.4.2017 | |
| 72-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 400,69 bez DPH |
1/2017 | 06.03.2017 | 13.03.2017 | 10.4.2017 | |
| 37-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elek.energia 1/2017 | 136,19 bez DPH |
25/2016 | 10.02.2017 | 15.02.2017 | 17.2.2017 | |
| 27-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn 302,303,110, | 400,69 bez DPH |
1/2017 | 06.02.2017 | 09.02.2017 | 17.2.2017 | |
| 16-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | preplatok el.energia 110 | 128,07 bez DPH |
25/2016 | 23.01.2017 | 08.02.2017 | 17.2.2017 | |
| 12-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | vyúčtovanie olynu | 1 618,43 bez DPH |
1/2017 | 17.01.2017 | 20.01.2017 | 31.1.2017 | |
| 11-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 435,20 bez DPH |
25/2016 | 17.01.2017 | 20.01.2017 | 31.1.2017 | |
| 9-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elek.energia | 111,16 bez DPH |
25/2016 | 11.01.2017 | 13.01.2017 | 31.1.2017 | |
| 2-2017 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 286,90 bez DPH |
1/2017 | 03.01.2017 | 05.01.2017 | 31.1.2017 | |
| 304-2017 | Marek Lorko Vlkovce 78 |
43385117 | zhotovenie marmolitu, náter zárubní, coklov -MD | 982,92 bez DPH |
78/2017 | 14.09.2017 | 18.09.2017 | 19.9.2017 | |
| 438-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 19,60 bez DPH |
129/2017 | 11.12.2017 | 13.12.2017 | 2.1.2018 | |
| 379-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 45,07 bez DPH |
81-2017 | 10.11.2017 | 14.11.2017 | 4.12.2017 | |
| 295-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 55,29 bez DPH |
77/2017 | 12.09.2017 | 14.09.2017 | 19.9.2017 | |
| 266-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 44,11 bez DPH |
70/2017 | 10.08.2017 | 11.08.2017 | 19.9.2017 | |
| 232-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 60,03 bez DPH |
54/2017 | 14.07.2017 | 18.07.2017 | 21.7.2017 | |
| 195-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 85,47 bez DPH |
37/2017 | 12.06.2017 | 16.06.2017 | 7.7.2017 | |
| 143-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 39,38 bez DPH |
30/2017 | 05.05.2017 | 11.05.2017 | 5.6.2017 | |
| 117-2017 | Marek Mešár Spišská Belá, Zimná 466 |
03387937 | potraviny | 60,85 bez DPH |
25/2017 | 12.04.2017 | 13.04.2017 | 28.4.2017 | |
| 80-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 30,29 bez DPH |
15/2017 | 14.03.2017 | 15.03.2017 | 10.4.2017 | |
| 36-2017 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 30,30 bez DPH |
5/2017 | 10.02.2017 | 15.02.2017 | 17.2.2017 | |
| 444-2017 | Marián Kaleta TRANSFERRUM Stará Ľubovňa, Budovateľská 18 |
30614082 | posuvná brána | 1 484,00 bez DPH |
142/2017 | 14.12.2017 | 15.12.2017 | 2.1.2018 | |
| 463-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 164,17 bez DPH |
49/2017-003 | 29.12.2017 | 04.01.2018 | 4.1.2018 | |
| 415-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | poptraviny | 86,79 bez DPH |
49/2017-003 | 01.12.2017 | 05.12.2017 | 29.12.2017 | |
| 414-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 94,14 bez DPH |
49/2017-003 | 01.12.2017 | 05.12.2017 | 15.12.2017 | |
| 381-*2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 178,41 bez DPH |
49/2017-003 | 10.11.2017 | 14.11.2017 | 4.12.2017 | |
| 380-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 59,32 bez DPH |
49/2017-003 | 10.11.2017 | 14.11.2017 | 4.12.2017 | |
| 325-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 67,20 bez DPH |
49/2017-003 | 10.10.2017 | 11.10.2017 | 27.10.2017 | |
| 324-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 151,39 bez DPH |
49/2017-003 | 10.10.2017 | 11.10.2017 | 27.10.2017 | |
| 294-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 181,57 bez DPH |
49/2017-003 | 12.09.2017 | 14.09.2017 | 19.9.2017 | |
| 287-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 100,48 bez DPH |
49/2017-003 | 11.09.2017 | 13.09.2017 | 19.9.2017 | |
| 260-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 97,89 bez DPH |
49/2017-003 | 08.08.2017 | 10.08.2017 | 31.8.2017 | |
| 259-2017 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 81,96 bez DPH |
49/2017-003 | 08.08.2017 | 10.08.2017 | 31.8.2017 |