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Faktúry 2016 (DeD Trenčín, Jilemnického 40)
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| 11640525 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 8/2016 | 373,08 vrátane DPH |
1390/2015 | 06.09.2016 | 13.09.2016 | 18.10.2016 | |
| 11640524 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 9/2016 | 266,29 vrátane DPH |
1390/2015 | 06.09.2016 | 13.09.2016 | 18.10.2016 | |
| 11640523 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 9/2016 | 353,12 vrátane DPH |
1390/2015 | 06.09.2016 | 13.09.2016 | 18.10.2016 | |
| 11640513 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 7/2016 | 53,94 vrátane DPH |
1390/2015 | 13.08.2016 | 18.08.2016 | 17.10.2016 | |
| 11640502 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 8/2016 | 266,29 vrátane DPH |
1390/2015 | 02.08.2016 | 12.08.2016 | 17.10.2016 | |
| 11640501 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 8/2016 | 353,12 vrátane DPH |
1390/2015 | 02.08.2016 | 12.08.2016 | 17.10.2016 | |
| 11640500 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 8/2016 | 362,48 vrátane DPH |
4039/2013 | 02.08.2016 | 12.08.2016 | 17.10.2016 | |
| 11640499 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 8/2016 | 373,08 vrátane DPH |
1390/2015 | 02.08.2016 | 12.08.2016 | 17.10.2016 | |
| 11640488 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 7/2016 | 112,44 vrátane DPH |
1390/2015 | 13.07.2016 | 20.07.2016 | 1.8.2016 | |
| 11640479 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 7/2016 | 266,29 vrátane DPH |
1390/2015 | 04.07.2016 | 11.07.2016 | 1.8.2016 | |
| 11640478 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK el.energia 7/2016 | 373,08 vrátane DPH |
4039/2013 | 04.07.2016 | 11.07.2016 | 1.8.2016 | |
| 11640477 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 7/2016 | 362,48 vrátane DPH |
4039/2013 | 04.07.2016 | 11.07.2016 | 1.8.2016 | |
| 11640476 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 7/2016 | 353,12 vrátane DPH |
1390/2015 | 04.07.2016 | 11.07.2016 | 1.8.2016 | |
| 11640447 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 5/2016 | 179,62 vrátane DPH |
4039/2013 | 10.06.2016 | 22.06.2016 | 18.7.2016 | |
| 11640437 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 6/2016 | 353,12 vrátane DPH |
1390/2015 | 02.06.2016 | 08.06.2016 | 18.7.2016 | |
| 11640436 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 6/2016 | 266,29 vrátane DPH |
1390/2015 | 02.06.2016 | 08.06.2016 | 18.7.2016 | |
| 11640435 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 6/2016 | 362,48 vrátane DPH |
4039/2013 | 02.06.2016 | 08.06.2016 | 18.7.2016 | |
| 11640434 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 6/2016 | 373,08 vrátane DPH |
4039/2013 | 02.06.2016 | 08.06.2016 | 18.7.2016 | |
| 11640421 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 4/2016 | 288,62 vrátane DPH |
4039/2013 | 09.05.2016 | 25.05.2016 | 18.7.2016 | |
| 11640410 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 5/2016 | 266,29 vrátane DPH |
1390/2015 | 02.05.2016 | 09.05.2016 | 18.7.2016 | |
| 11640409 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 5/2016 | 373,08 vrátane DPH |
4039/2013 | 02.05.2016 | 09.05.2016 | 18.7.2016 | |
| 11640408 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 5/2016 | 362,48 vrátane DPH |
4039/2013 | 02.05.2016 | 09.05.2016 | 18.7.2016 | |
| 11640407 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 5/2016 | 353,12 vrátane DPH |
1390/2015 | 02.05.2016 | 09.05.2016 | 18.7.2016 | |
| 11640397 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN vyúčtovanie el.energia 3/2016 | 405,89 vrátane DPH |
4039/2013 | 13.04.2016 | 14.04.2016 | 18.7.2016 | |
| 11640380 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN vyúčtovanie el.energia 2/2016 | 480,86 vrátane DPH |
4039/2013 | 04.04.2016 | 15.04.2016 | 18.7.2016 | |
| 11640379 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 4/2016 | 362,48 vrátane DPH |
4039/2013 | 04.04.2016 | 08.04.2016 | 18.7.2016 | |
| 11640378 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 3/2016 | 373,08 vrátane DPH |
4039/2013 | 04.04.2016 | 08.04.2016 | 18.7.2016 | |
| 11640377 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 4/2016 | 266,29 vrátane DPH |
1390/2015 | 04.04.2016 | 08.04.2016 | 18.7.2016 | |
| 11640376 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 3/2016 | 353,12 vrátane DPH |
1390/2015 | 04.04.2016 | 08.04.2016 | 18.7.2016 | |
| 11640368 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK el.energia 2/2016 | 288,06 vrátane DPH |
4039/2013 | 23.03.2016 | 30.03.2016 | 18.7.2016 | |
| 11640353 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 3/2016 | 362,48 vrátane DPH |
4038/2013 | 02.03.2016 | 03.03.2016 | 18.7.2016 | |
| 11640352 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN+AK el.energia 3/2016 | 373,08 vrátane DPH |
4039/2013 | 02.03.2016 | 03.03.2016 | 18.7.2016 | |
| 11640351 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 3/2016 | 266,29 vrátane DPH |
1390/2015 | 02.03.2016 | 03.03.2016 | 18.7.2016 | |
| 11640350 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 3/2016 | 353,12 vrátane DPH |
1390/2015 | 02.03.2016 | 03.03.2016 | 18.7.2016 | |
| 11640341 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN el.energia 1/16 | 461,55 vrátane DPH |
4039.2013 | 16.02.2016 | 17.02.2016 | 18.3.2016 | |
| 11640329 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 2/2016 | 266,29 vrátane DPH |
1390/2015 | 02.02.2016 | 04.02.2016 | 18.3.2016 | |
| 11640328 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 2/2016 | 353,12 vrátane DPH |
1390/2015 | 02.02.2016 | 04.02.2016 | 18.3.2016 | |
| 11640327 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 2/2016 | 362,48 vrátane DPH |
4038/2013 | 02.02.2016 | 04.02.2016 | 18.3.2016 | |
| 11640326 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN el.energia 2/2016 | 373,08 vrátane DPH |
4039/2013 | 02.02.2016 | 04.02.2016 | 18.3.2016 | |
| 11640317 | MAGNA ENERGIA Piešťany Nitrianska 7555/18, 921 01 Piešťany |
35743565 | TN+AK el.energia plyn 1/2016 | 225,02 vrátane DPH |
4039/2013 | 19.01.2016 | 19.01.2016 | 17.3.2016 |