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Faktúry 2017 (ÚPSVR Žilina)
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| 1251740502 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 09/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 05.09.2017 | 13.09.2017 | 18.9.2017 | |
| 1251740501 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 09/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 05.09.2017 | 13.09.2017 | 18.9.2017 | |
| 1251740500 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 09/2017 ŽA | 788,93 vrátane DPH |
4115/2013_1 | 05.09.2017 | 13.09.2017 | 18.9.2017 | |
| 1251740499 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 09/2017 ŽA, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 05.09.2017 | 13.09.2017 | 18.9.2017 | |
| 1251740477 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 07/2017 Žilina | 360,36 vrátane DPH |
4115/2013_1 | 14.08.2017 | 25.08.2017 | 18.9.2017 | |
| 1251740477 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 07/2017 Žilina | 360,36 vrátane DPH |
4115/2013_1 | 14.08.2017 | 25.08.2017 | 7.9.2017 | |
| 1251740447 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 08/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 02.08.2017 | 11.08.2017 | 14.8.2017 | |
| 1251740446 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 08/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 02.08.2017 | 11.08.2017 | 14.8.2017 | |
| 1251740445 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 08/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 02.08.2017 | 11.08.2017 | 14.8.2017 | |
| 1251740444 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 08/2017 Žilina | 788,93 vrátane DPH |
4115/2013_1 | 02.08.2017 | 11.08.2017 | 14.8.2017 | |
| 1251740436 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 06/2017 Žilina | 414,01 vrátane DPH |
4115/2013_1 | 24.07.2017 | 31.07.2017 | 14.8.2017 | |
| 1251740399 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 07/2017 Žilina | 788,93 vrátane DPH |
4115/2013_1 | 10.07.2017 | 14.07.2017 | 18.7.2017 | |
| 1251740398 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 07/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 10.07.2017 | 14.07.2017 | 18.7.2017 | |
| 1251740397 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 07/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 10.07.2017 | 14.07.2017 | 18.7.2017 | |
| 1251740396 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 07/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 10.07.2017 | 14.07.2017 | 18.7.2017 | |
| 1251740339 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 06/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 05.06.2017 | 12.06.2017 | 28.6.2017 | |
| 1251740338 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 06/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 05.06.2017 | 12.06.2017 | 28.6.2017 | |
| 1251740337 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 06/2017 Žilina | 788,93 vrátane DPH |
4115/2013_1 | 05.06.2017 | 12.06.2017 | 28.6.2017 | |
| 1251703366 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 06/2017 ŽA, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 05.06.2017 | 12.06.2017 | 28.6.2017 | |
| 1251740308 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 04/2017 Žilina | 441,77 vrátane DPH |
4115/2013_1 | 16.05.2017 | 30.05.2017 | 5.6.2017 | |
| 1251740284 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 05/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 04.05.2017 | 11.05.2017 | 23.5.2017 | |
| 1251740283 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 05/2017 Žilina | 788,93 vrátane DPH |
4115/2013_1 | 04.05.2017 | 11.05.2017 | 23.5.2017 | |
| 1251740282 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 05/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 04.05.2017 | 11.05.2017 | 23.5.2017 | |
| 1251740281 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 05/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 04.05.2017 | 11.05.2017 | 23.5.2017 | |
| 1251740240 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 03/2017 Žilina | 572,07 vrátane DPH |
4115/2013_1 | 12.04.2017 | 28.04.2017 | 23.5.2017 | |
| 1251740240 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 03/2017 Žilina | 572,07 vrátane DPH |
4115/2013_1 | 12.04.2017 | 28.04.2017 | 3.5.2017 | |
| 1251740211 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 04/2017 KNM | 178,00 vrátane DPH |
4115/2013_1 | 05.04.2017 | 13.04.2017 | 27.4.2017 | |
| 1251740210 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 04/2017 KNM | 82,00 vrátane DPH |
4115/2013_1 | 05.04.2017 | 13.04.2017 | 27.4.2017 | |
| 1251740209 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 04/2017 Žilina | 788,93 vrátane DPH |
4115/2013_1 | 05.04.2017 | 13.04.2017 | 27.4.2017 | |
| 1251740207 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 04/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 04.04.2017 | 13.04.2017 | 27.4.2017 | |
| 1251740174 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtov. el. energ. 02/2017 | 891,41 vrátane DPH |
4115/2013_1 | 13.03.2017 | 30.03.2017 | 27.4.2017 | |
| 1251740187 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 03/2017 ŽA | 789,80 vrátane DPH |
4115/2013_1 | 14.03.2017 | 21.03.2017 | 20.3.2017 | |
| 1251740166 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 03/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 07.03.2017 | 10.03.2017 | 20.3.2017 | |
| 1251740130 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energie 01/2017 Žilina | 983,36 vrátane DPH |
4115/2013_1 | 15.02.2017 | 28.02.2017 | 28.2.2017 | |
| 1251740112 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energia 02/2017 Žilina | 762,85 vrátane DPH |
4115/2013_1 | 10.02.2017 | 16.02.2017 | 17.2.2017 | |
| 1251740102 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | zemný plyn 02/2017 Žilina, KNM | 1066,26 vrátane DPH |
160/OVS/2015 | 09.02.2017 | 16.02.2017 | 17.2.2017 | |
| 1251740064 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | el. energ. 1. - 3.2017 KNM | 253,45 vrátane DPH |
4115/2013_1 | 18.01.2017 | 30.01.2017 | 1.2.2017 | |
| 1251740062 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtov. zemného plynu 1. - 12.2016 Źilina, KNM | 1763,72 vrátane DPH |
160/OVS/2015 | 18.01.2017 | 30.01.2017 | 1.2.2017 | |
| 1251740050 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtov. el. energ. 11.- 12.2016 KNM | 573,96 vrátane DPH |
4115/2013_1 | 16.01.2017 | 30.01.2017 | 1.2.2017 | |
| 1251740049 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie el. energ. 12/2016 Žilina | 859,50 vrátane DPH |
4115/2013_1 | 16.01.2017 | 30.01.2017 | 1.2.2017 |