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Faktúry 2017 (ÚPSVR Senica)
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| 20170370 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 vrátane DPH |
4104/2013 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170369 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 vrátane DPH |
4104/2013 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170368 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 vrátane DPH |
160/OVS/2015 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170344 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 96,61 vrátane DPH |
4104/2013 | 09.08.2017 | 05.09.2017 | 28.9.2017 | |
| 20170333 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170332 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170331 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170309 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 100,57 bez DPH |
4104/2013 | 13.07.2017 | 07.08.2017 | 31.8.2017 | |
| 20170286 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170285 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170284 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170250 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 104,83 bez DPH |
4104/2013 | 07.06.2017 | 04.07.2017 | 31.7.2017 | |
| 20170277 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 110,82 bez DPH |
4104/2013 | 28.06.2017 | 30.06.2017 | 30.6.2017 | |
| 20170249 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170248 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170247 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170205 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 03.05.2017 | 12.05.2017 | 31.5.2017 | |
| 20170204 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 03.05.2017 | 12.05.2017 | 31.5.2017 | |
| 20170203 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 03.05.2017 | 12.05.2017 | 31.5.2017 | |
| 20170174 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 132,44 bez DPH |
4104/2013 | 11.04.2017 | 05.05.2017 | 31.5.2017 | |
| 20170122 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 08.03.2017 | 14.03.2017 | 31.3.2017 | |
| 20170121 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 08.03.2017 | 14.03.2017 | 31.3.2017 | |
| 20170120 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 07.03.2017 | 14.03.2017 | 31.3.2017 | |
| 20170086 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 208,84 bez DPH |
4104/2013 | 10.02.2017 | 07.03.2017 | 31.3.2017 | |
| 20170085 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,35 bez DPH |
4104/2013 | 10.02.2017 | 14.02.2017 | 28.2.2017 | |
| 20170084 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 219,35 bez DPH |
4104/2013 | 10.02.2017 | 14.02.2017 | 28.2.2017 | |
| 20170068 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 06.02.2017 | 13.02.2017 | 28.2.2017 | |
| 20170031 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 1616,29 bez DPH |
160/OVS/2015 | 16.01.2017 | 06.02.2017 | 28.2.2017 | |
| 20170019 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 69,51 bez DPH |
4104/2013 | 09.01.2017 | 06.02.2017 | 28.2.2017 | |
| 20170018 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 174,85 bez DPH |
4104/2013 | 09.01.2017 | 06.02.2017 | 28.2.2017 | |
| 20170006 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 455,06 bez DPH |
160/OVS/2015 | 03.01.2017 | 09.01.2017 | 31.1.2017 | |
| 20170005 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 03.01.2017 | 09.01.2017 | 31.1.2017 | |
| 20170004 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104/2013 | 03.01.2017 | 09.01.2017 | 31.1.2017 | |
| 20160534 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 202,81 bez DPH |
4104/2013 | 12.12.2016 | 27.12.2016 | 2.1.2017 | |
| 20160513 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 455,06 bez DPH |
160/OVS/2015 | 02.12.2016 | 14.12.2016 | 2.1.2017 | |
| 20160512 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 02.12.2016 | 14.12.2016 | 2.1.2017 | |
| 20160511 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104./2013 | 02.12.2016 | 14.12.2016 | 2.1.2017 | |
| 20160478 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 223,49 bez DPH |
4104/2013 | 11.11.2016 | 07.12.2016 | 2.1.2017 | |
| 20170448 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 337,10 vrátane DPH |
21/OIaMIS/2014 | 30.10.2017 | 20.11.2017 | 30.11.2017 | |
| 20170403 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 316,60 vrátane DPH |
21/OIaMIS/2014 | 29.09.2017 | 25.10.2017 | 27.10.2017 |