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Faktúry 2019 (ÚPSVR Topoľčany)
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| 1181940211 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 10/2019 | 1407,31 vrátane DPH |
14.10.2019 | 18.12.2019 | |||
| 1181940241 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2019 | 1407,31 vrátane DPH |
13.11.2019 | 18.12.2019 | |||
| 1181940211 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 10/2019 | 1407,31 vrátane DPH |
14.10.2019 | 18.12.2019 | |||
| 1181940187 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Pieštany |
35743565 | plyn 9/2019 | 1407,31 vrátane DPH |
09.09.2019 | 18.12.2019 | |||
| 1181940072 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2019 | 1100,63 vrátane DPH |
10.04.2019 | 18.12.2019 | |||
| 1181940023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 2018 - nedoplatok | 1830,40 vrátane DPH |
21.01.2019 | 18.12.2019 | |||
| 1181940050 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 3/2019 | 1100,63 vrátane DPH |
08.03.2019 | 18.12.2019 | |||
| 1181940001 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2019 | 981,89 vrátane DPH |
11.01.2019 | 18.12.2019 | |||
| 1181840247 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2018 | 981,89 vrátane DPH |
14.11.2018 | 18.12.2019 | |||
| 1181840176 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2018 | 981,89 vrátane DPH |
10.08.2018 | 18.12.2019 | |||
| 1181840075 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2018 | 981,89 vrátane DPH |
13.04.2018 | 18.12.2019 | |||
| 1181840026 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 2/2018 | 981,89 vrátane DPH |
09.02.2018 | 18.12.2019 | |||
| 1181940211 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 10/2019 | 1407,31 vrátane DPH |
14.10.2019 | 21.11.2019 | |||
| 1181940187 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Pieštany |
35743565 | plyn 9/2019 | 1407,31 vrátane DPH |
09.09.2019 | 21.11.2019 | |||
| 1181940072 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2019 | 1100,63 vrátane DPH |
10.04.2019 | 21.11.2019 | |||
| 1181940023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 2018 - nedoplatok | 1830,40 vrátane DPH |
21.01.2019 | 21.11.2019 | |||
| 1181940050 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 3/2019 | 1100,63 vrátane DPH |
08.03.2019 | 21.11.2019 | |||
| 1181940001 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2019 | 981,89 vrátane DPH |
11.01.2019 | 21.11.2019 | |||
| 1181840247 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2018 | 981,89 vrátane DPH |
14.11.2018 | 21.11.2019 | |||
| 1181840176 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2018 | 981,89 vrátane DPH |
10.08.2018 | 21.11.2019 | |||
| 1181840075 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2018 | 981,89 vrátane DPH |
13.04.2018 | 21.11.2019 | |||
| 1181840026 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 2/2018 | 981,89 vrátane DPH |
09.02.2018 | 21.11.2019 | |||
| 1181940023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 2018 - nedoplatok | 1830,40 vrátane DPH |
21.01.2019 | 24.10.2019 | |||
| 1181940187 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Pieštany |
35743565 | plyn 9/2019 | 1407,31 vrátane DPH |
09.09.2019 | 24.10.2019 | |||
| 1181940072 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2019 | 1100,63 vrátane DPH |
10.04.2019 | 24.10.2019 | |||
| 1181940050 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 3/2019 | 1100,63 vrátane DPH |
08.03.2019 | 24.10.2019 | |||
| 1181940001 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2019 | 981,89 vrátane DPH |
11.01.2019 | 24.10.2019 | |||
| 1181840247 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2018 | 981,89 vrátane DPH |
14.11.2018 | 24.10.2019 | |||
| 1181840176 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2018 | 981,89 vrátane DPH |
10.08.2018 | 24.10.2019 | |||
| 1181840075 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2018 | 981,89 vrátane DPH |
13.04.2018 | 24.10.2019 | |||
| 1181840026 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 2/2018 | 981,89 vrátane DPH |
09.02.2018 | 24.10.2019 | |||
| 1181940162 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2019 | 1407,31 vrátane DPH |
12.08.2019 | 23.9.2019 | |||
| 1181940140 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 7/2019 | 1407,31 vrátane DPH |
11.07.2019 | 21.8.2019 | |||
| 1181940122 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 6/2019 | 1407,31 vrátane DPH |
12.06.2019 | 18.7.2019 | |||
| 1181940097 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 5/2019 | 1407,31 vrátane DPH |
14.05.2019 | 20.6.2019 | |||
| 1181940072 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2019 | 1100,63 vrátane DPH |
10.04.2019 | 21.5.2019 | |||
| 1181940050 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 3/2019 | 1100,63 vrátane DPH |
08.03.2019 | 17.4.2019 | |||
| 1181940029 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 2/2019 | 1100,63 vrátane DPH |
13.02.2019 | 19.3.2019 | |||
| 1181940023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 2018 - nedoplatok | 1830,40 vrátane DPH |
21.01.2019 | 19.2.2019 | |||
| 1181940001 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2019 | 981,89 vrátane DPH |
11.01.2019 | 19.2.2019 |