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Faktúry 2015 (ÚPSVR Trebišov)
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| 246/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávka energií | 573,62 vrátane DPH |
4109/2013 | 02.07.2015 | 08.07.2015 | 4.8.2015 | |
| 245/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávka energií | 1117,77 vrátane DPH |
4109/2013 | 02.07.2015 | 08.07.2015 | 4.8.2015 | |
| 244/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávky energií | 1309,53 vrátane DPH |
160/OVS/2015 | 02.07.2015 | 08.07.2015 | 4.8.2015 | |
| 218/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávka elektriny | 357,29 vrátane DPH |
4109/2013 | 09.06.2015 | 24.06.2015 | 2.7.2015 | |
| 208/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávka energií | 1309,53 vrátane DPH |
160/OVS/2015 | 02.06.2015 | 11.06.2015 | 2.7.2015 | |
| 207/2015 | Magna Energia as Piešťany Piešťany |
35743565 | dodávka energií | 573,62 vrátane DPH |
4109/2013 | 02.06.2015 | 11.06.2015 | 2.7.2015 | |
| 206/2015 | Magna energia as Piešťany Piešťany |
35743565 | dodávka energií | 931,47 vrátane DPH |
4109/2013 | 02.06.2015 | 11.06.2015 | 2.7.2015 | |
| 180/2015 | Magna Energia as Piešťany Piešťany |
35743565 | energia | 1309,53 vrátane DPH |
160/OVS/2015 | 18.05.2015 | 28.05.2015 | 2.6.2015 | |
| 179/2015 | Magna Energia as Piešťany Piešťany |
35743565 | -1309,53 Eur | bez DPH |
2.6.2015 | ||||
| 178/2015 | Magna Energia as Piešťany Piešťany |
35743565 | elektrina | 336,53 vrátane DPH |
4109/2013 | 14.05.2015 | 28.05.2015 | 2.6.2015 | |
| 165/2015 | Magna Energia as Piešťany Piešťany |
35743565 | elektrina za 01.05.2015 - 31.05.2015 | 1309,53 vrátane DPH |
1440/2015 | 05.05.2015 | 13.05.2015 | 2.6.2015 | |
| 157/2015 | Magna Energia as Piešťany Piešťany |
35743565 | elektrina 01.05.2015 - 31.05.2015 | 573,62 vrátane DPH |
4109/2013 | 30.04.2015 | 13.05.2015 | 2.6.2015 | |
| 156/2015 | Magna Energia as Piešťany Piešťany |
35743565 | elektrina od 01.05.2015 - 31.05.2015 | 1117,77 vrátane DPH |
4109/2013 | 30.04.2015 | 13.05.2015 | 2.6.2015 | |
| 136 | Magna Energia as Piešťany Nitrianska 7555 Piešťany |
35743565 | elektrina | 441,41 vrátane DPH |
4109/2013 | 10.04.2015 | 24.04.2015 | 5.5.2015 | |
| 128 | Magna Energia as Piešťany Nitrianska 7555/18 piešťany |
35743565 | elektrina | 1117,77 vrátane DPH |
4109/2013 | 07.04.2015 | 13.04.2015 | 5.5.2015 | |
| 127 | Magma energia as Piešťany Nitrianska 7555/18 Piešťany |
35743565 | E C6 Profil 3t | 576,62 vrátane DPH |
4109/2013 | 07.04.2015 | 13.04.2015 | 5.5.2015 | |
| 87 | MAGNA Energia as Piešťany |
35743565 | dodávka energie - vyúčtovnie - preplatok | bez DPH |
4109/2013 | 09.03.2015 | 8.4.2015 | ||
| 86 | MAGNA Energia as Piešťany |
35743565 | dodávka energie | 573,62 Eur vrátane DPH |
4109/2013 | 09.03.2015 | 13.03.2015 | 8.4.2015 | |
| 57 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 1112,92 vrátane DPH |
4109/2013 | 11.2.2015 | 19.02.2015 | 30.3.2015 | |
| 44 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 573,62 vrátane DPH |
4109/2013 | 4.2.2015 | 11.02.2015 | 30.3.2015 | |
| 43 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 1117,77 vrátane DPH |
4109/2013 | 4.2.2015 | 11.02.2015 | 30.3.2015 | |
| 33 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 1169,45 vrátane DPH |
4109/2013 | 21.1.2015 | 04.02.2015 | 11.3.2015 | |
| MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 557,90 vrátane DPH |
4109/2013 | 21.1.2015 | 04.02.2015 | 11.3.2015 | ||
| 34 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 32 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 30 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 29 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 28 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 27 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | bez DPH |
4109/2013 | 11.3.2015 | |||
| 13 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina - preplatok | bez DPH |
4109/2013 | 14.1.2015 | 11.3.2015 | ||
| 10 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 484,30 vrátane DPH |
4109/2013 | 13.1.2015 | 15.01.2015 | 11.3.2015 | |
| 9 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 557,90 vrátane DPH |
4109/2013 | 13.1.2015 | 14.01.2015 | 11.3.2015 | |
| 8 | MAGNA ENERGIA a.s Piešťany |
35743565 | elektrina | 1169,45 vrátane DPH |
4109/2013 | 13.1.2015 | 14.01.2015 | 11.3.2015 | |
| 306/2015 | Magna Energia as Piešťany Piešťany |
03574365 | dodávka energií | 357,93 vrátane DPH |
4109/2013 | 10.08.2015 | 26.08.2015 | 3.9.2015 | |
| 327/2015 | Magna Energia as Piešťany Piešťany |
35743665 | poplatok za energiu | 1117,77 vrátane DPH |
4109/2013 | 02.09.2015 | 09.09.2015 | 7.10.2015 | |
| 472/2015 | Laser Servis sro Pezinok Pezinok |
35755989 | toner Epson M300 10 ks | 265,80 vrátane DPH |
140/2015 | 14.12.2015 | 23.12.2015 | 18.1.2016 | |
| 418/2015 | LASER servis sro Pezinok Pezinok |
35755989 | toner Epson M300 20 ks | 531,60 vrátane DPH |
125/2015 | 10.11.2015 | 16.11.2015 | 2.12.2015 | |
| 367/2015 | LASER servis sro Pezinok Pezinok |
35755989 | toner Epson M300 20 ks | 531,60 vrátane DPH |
105/2015 | 06.10.2015 | 14.10.2015 | 3.11.2015 | |
| 310/2015 | LASER servis sro Bratislava Bratislava |
35755989 | toner Espon M300 20 ks | 531,60 vrátane DPH |
84/2015 | 10.08.2015 | 24.08.2015 | 3.9.2015 | |
| 140 | Laser servis sro Pezinok |
35755989 | tonery | bez DPH |
14.04.2015 | 5.5.2015 |