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Faktúry 2017 (DeD Košice, Uralská 1)
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| 20170249 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
14.9.2017 | 18.09.2017 | 10.5.2018 | ||
| 20170248 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
14.9.2017 | 18.09.2017 | 10.5.2018 | ||
| 20170247 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 69,59 bez DPH |
31.8.2017 | 07.09.2017 | 10.5.2018 | ||
| 20170226 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
03.8.2017 | 07.08.2017 | 10.5.2018 | ||
| 20170225 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
03.8.2017 | 07.08.2017 | 10.5.2018 | ||
| 20170213 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 57,92 bez DPH |
19.7.2017 | 26.07.2017 | 10.5.2018 | ||
| 20170207 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170206 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170185 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170184 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170183 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 67,68 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170148 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
12.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170147 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
12.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170146 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 89,64 bez DPH |
12.5.2017 | 15.05.2017 | 10.5.2018 | ||
| 20170115 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170114 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170109 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 128,18 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170089.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 121,33 vrátane DPH |
Z | 23.3.2017 | 24.03.2017 | 21.4.2017 | |
| 20170077.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 13,38 vrátane DPH |
Z | 10.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170076.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 172,97 vrátane DPH |
Z | 08.3.2017 | 14.03.2017 | 21.4.2017 | |
| 20170044.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 168,77 vrátane DPH |
Z | 15.2.2017 | 20.02.2017 | 21.4.2017 | |
| 20170036.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 172,33 vrátane DPH |
Z | 10.2.2017 | 21.02.2017 | 21.4.2017 | |
| 20170035.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 13,38 vrátane DPH |
Z | 10.2.2017 | 21.02.2017 | 21.4.2017 | |
| 20170016.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 168,80 vrátane DPH |
Z | 23.1.2017 | 23.01.2017 | 21.4.2017 | |
| 20170015.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | plyn | 22,80 vrátane DPH |
Z | 23.1.2017 | 23.01.2017 | 21.4.2017 | |
| 20170001.00 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 021 01 Piešťany |
35743565 | el. energia | 190,77 vrátane DPH |
Z | 12.1.2017 | 19.01.2017 | 21.4.2017 | |
| 20170194 | NAY a.s. |
35739487 | mobilná klimatizácia | 678,00 bez DPH |
28.6.2017 | 28.06.2017 | 10.5.2018 | ||
| 20170110 | NAY a.s. |
35739487 | práčka so sušičkou | 1006,69 bez DPH |
11.4.2017 | 11.04.2017 | 10.5.2018 | ||
| 20170084.00 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | práčka so sušičkou | 399,00 vrátane DPH |
O | 22.3.2017 | 23.03.2017 | 21.4.2017 | |
| 20170041.00 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | kuchynské spotrebiče | 620,40 vrátane DPH |
O | 13.2.2017 | 14.02.2017 | 21.4.2017 | |
| 20170320 | Fast Plus, spol. s r.o. |
35712783 | automatická práčka | 199,00 bez DPH |
15.11.2017 | 16.11.2017 | 10.5.2018 | ||
| 20170339 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170338 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 45,98 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170337 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170336 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170335 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170334 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 31,49 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170333 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 28,52 bez DPH |
06.12.2017 | 07.12.2017 | 10.5.2018 | ||
| 20170317 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 26,33 bez DPH |
14.11.2017 | 15.11.2017 | 10.5.2018 | ||
| 20170316 | Orange Slovensko a.s. |
35697270 | mobilný paušál | 38,46 bez DPH |
14.11.2017 | 15.11.2017 | 10.5.2018 |