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Faktúry 2020 (CDaR Trenčín, Jilemnického 40)
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| 12040272 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 10/2020 | 504,29 vrátane DPH |
P3433/2019 | 05.10.2020 | 15.10.2020 | 23.11.2020 | |
| 12040248 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 9/2020 | 504,29 vrátane DPH |
P3433/2019 | 07.09.2020 | 17.09.2020 | 23.11.2020 | |
| 12040247 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 9/2020 | 790,86 vrátane DPH |
P3433/2019 | 07.09.2020 | 17.09.2020 | 23.11.2020 | |
| 12040218 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 8/2020 | 504,29 vrátane DPH |
P3433/2019 | 05.08.2020 | 10.08.2020 | 21.9.2020 | |
| 12040217 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 8/2020 | 790,86 vrátane DPH |
P3433/2019 | 05.08.2020 | 10.08.2020 | 21.9.2020 | |
| 12040195 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2020 | 790,86 vrátane DPH |
P3433/2019 | 06.07.2020 | 10.07.2020 | 12.8.2020 | |
| 12040194 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 7/2020 | 504,29 vrátane DPH |
P3433/2019 | 06.07.2020 | 10.07.2020 | 12.8.2020 | |
| 12040152 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2020 | 790,86 vrátane DPH |
P3433/2019 | 03.06.2020 | 12.06.2020 | 11.8.2020 | |
| 12040151 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 6/2020 | 504,29 vrátane DPH |
P3433/2019 | 03.06.2020 | 12.06.2020 | 11.8.2020 | |
| 12040133 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 5/2020 | 504,29 vrátane DPH |
P3433/2019 | 06.05.2020 | 14.05.2020 | 15.6.2020 | |
| 12040132 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2020 | 790,86 vrátane DPH |
P3433/2019 | 06.05.2020 | 14.05.2020 | 15.6.2020 | |
| 12040105 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 4/2020 | 504,29 vrátane DPH |
P3433/2019 | 06.04.2020 | 14.04.2020 | 18.5.2020 | |
| 12040104 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 4/2020 | 790,86 vrátane DPH |
P3433/2019 | 06.04.2020 | 14.04.2020 | 18.5.2020 | |
| 12040078 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 3/2020 | 790,86 vrátane DPH |
P3433/2019 | 05.03.2020 | 09.03.2020 | 8.4.2020 | |
| 12040077 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 3/2020 | 504,29 vrátane DPH |
P3433/2019 | 05.03.2020 | 09.03.2020 | 8.4.2020 | |
| 12040046 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 1/2020 | 504,29 vrátane DPH |
P3433/2019 | 03.02.2020 | 14.02.2020 | 9.3.2020 | |
| 12040045 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 2/2020 | 790,86 vrátane DPH |
P3433/2019 | 03.02.2020 | 14.02.2020 | 9.3.2020 | |
| 12040029 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčtovanie 1.5.-31.12.2019 plyn AK | -292,17 vrátane DPH |
P1390/2015 | 24.01.2020 | 9.3.2020 | ||
| 12040027 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčtovanie 1.5.-31.12.2019 plyn TN | -421,67 vrátane DPH |
P1390/2015 | 24.01.2020 | 9.3.2020 | ||
| 12040007 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 1/2020 | 449,18 vrátane DPH |
P3433/2019 | 03.01.2020 | 14.01.2020 | 9.3.2020 | |
| 12040006 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 1/2020 | 765,20 vrátane DPH |
P3433/2019 | 03.01.2020 | 14.01.2020 | 9.3.2020 | |
| 12040030 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743566 | vyúčtovanie 1.1.-30.04.2019 plyn AK | 1388,91 vrátane DPH |
P1390/2016 | 25.01.2020 | 27.02.2020 | 9.3.2020 | |
| 12040028 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743566 | vyúčtovanie 1.1.-30.04.2019 plyn TN | 1844,55 vrátane DPH |
P1390/2016 | 24.01.2020 | 27.02.2020 | 9.3.2020 | |
| 12040347 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 11/2020 | 70,40 vrátane DPH |
2028614802 | 07.12.2020 | 10.12.2020 | 22.12.2020 | |
| 12040346 | SLOVAK TELEKOM a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 11/2020 | 44,70 vrátane DPH |
2028614802 | 07.12.2020 | 10.12.2020 | 22.12.2020 | |
| 12040314 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 9/2020 | 103,26 vrátane DPH |
2028614802 | 06.11.2020 | 19.11.2020 | 21.12.2020 | |
| 12040313 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 10/2020 | 42,08 vrátane DPH |
2028614802 | 06.11.2020 | 19.11.2020 | 21.12.2020 | |
| 12040283 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 9/2020 | 40,04 vrátane DPH |
2028614802 | 07.10.2020 | 26.10.2020 | 23.11.2020 | |
| 12040282 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 9/2020 | 105,05 vrátane DPH |
2028614802 | 06.10.2020 | 26.10.2020 | 23.11.2020 | |
| 12040246 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 8/2020 | 105,84 vrátane DPH |
2028614802 | 07.09.2020 | 22.09.2020 | 23.11.2020 | |
| 12040245 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 8/2020 | 40,04 vrátane DPH |
2028614802 | 07.09.2020 | 22.09.2020 | 23.11.2020 | |
| 12040224 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 7/2020 | 40,04 vrátane DPH |
2028614802 | 06.08.2020 | 14.08.2020 | 21.9.2020 | |
| 12040222 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 7/2020 | 108,28 vrátane DPH |
2028614802 | 06.08.2020 | 14.08.2020 | 21.9.2020 | |
| 12040201 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 4/2020 | 110,12 vrátane DPH |
2028614802 | 06.07.2020 | 17.07.2020 | 12.8.2020 | |
| 12040200 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 4/2020 | 40,75 vrátane DPH |
2028614802 | 06.07.2020 | 17.07.2020 | 12.8.2020 | |
| 12040155 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 4/2020 | 40,04 vrátane DPH |
2028614802 | 07.06.2020 | 19.06.2020 | 11.8.2020 | |
| 12040154 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 4/2020 | 112,80 vrátane DPH |
2028614802 | 07.06.2020 | 19.06.2020 | 11.8.2020 | |
| 12040129 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet + telefóny 4/2020 | 112,80 vrátane DPH |
2028614802 | 06.05.2020 | 06.05.2020 | 15.6.2020 | |
| 12040128 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 4/2020 | 40,04 vrátane DPH |
2028614802 | 06.05.2020 | 06.05.2020 | 15.6.2020 | |
| 12040108 | SLOVAK TELEKOM, a.s. Bajkalská 28, 81762 Bratislava |
35763469 | internet 3/2020 | 40,04 vrátane DPH |
2028614802 | 07.04.2020 | 20.04.2020 | 18.5.2020 |