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Faktúry 2017 (DeD Sečovce, Štúrova 3)
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| 20170294 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina - vyúčtovanie 08/2017 | 197,91 vrátane DPH |
4045/2013 | 18.09.2017 | 22.09.2017 | 17.10.2017 | |
| 20170284 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 09/2017 - Trebišov | 242,13 vrátane DPH |
4045/2013 | 11.09.2017 | 14.09.2017 | 17.10.2017 | |
| 20170283 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 09/2017 - Sečovce | 442,58 vrátane DPH |
4045/2013 | 11.09.2017 | 14.09.2017 | 17.10.2017 | |
| 20170282 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 09/2017 | 1361,79 vrátane DPH |
14322015 | 11.09.2017 | 14.09.2017 | 17.10.2017 | |
| 20170265 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 07/2017 - vyúčtovanie | 145,94 vrátane DPH |
4045/2013 | 14.08.2017 | 17.08.2017 | 18.9.2017 | |
| 20170255 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 08/2017 | 1361,79 vrátane DPH |
14322015 | 07.08.2017 | 09.08.2017 | 18.9.2017 | |
| 20170254 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 08/2017 - Sečovce | 442,58 vrátane DPH |
4045/2013 | 07.08.2017 | 09.08.2017 | 18.9.2017 | |
| 20170253 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 08/2017 - Trebišov | 242,13 vrátane DPH |
4045/2013 | 07.08.2017 | 09.08.2017 | 18.9.2017 | |
| 20170235 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 06/2017 - vyúčtovanie | 178,01 vrátane DPH |
4045/2013 | 14.07.2017 | 19.07.2017 | 8.8.2017 | |
| 20170221 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 07/2017 - TV | 242,13 vrátane DPH |
4045/2013 | 06.07.2017 | 14.07.2017 | 8.8.2017 | |
| 20170220 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 07/2017 - DeD | 442,58 vrátane DPH |
4045/2013 | 06.07.2017 | 14.07.2017 | 8.8.2017 | |
| 20170219 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 07/2017 | 1361,79 vrátane DPH |
14322015 | 06.07.2017 | 14.07.2017 | 8.8.2017 | |
| 20170186 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 05/2017 - vyúčtovanie | 218,93 vrátane DPH |
4045/2013 | 12.06.2017 | 23.06.2017 | 14.7.2017 | |
| 20170173 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 06/2017 | 1361,79 vrátane DPH |
4045/2013 | 02.06.2017 | 08.06.2017 | 14.7.2017 | |
| 20170172 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 06/2017 | 242,13 vrátane DPH |
4045/2013 | 02.06.2017 | 08.06.2017 | 14.7.2017 | |
| 20170171 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 06/2017 - DeD Sečovce | 442,58 vrátane DPH |
4045/2013 | 02.06.2017 | 08.06.2017 | 14.7.2017 | |
| 20170153 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 04/2017 - DeD - vyúčtovanie | 296,79 vrátane DPH |
4045/2013 | 15.05.2017 | 26.05.2017 | 12.6.2017 | |
| 20170132 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 05/2017 - DeD | 442,58 vrátane DPH |
4045/2013 | 03.05.2017 | 12.05.2017 | 12.6.2017 | |
| 20170131 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 05/2017 | 242,13 vrátane DPH |
4045/2013 | 03.05.2017 | 12.05.2017 | 12.6.2017 | |
| 20170130 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Plyn 05/2017 | 1361,79 vrátane DPH |
4045/2013 | 03.05.2017 | 12.05.2017 | 12.6.2017 | |
| 20170113 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | Elektrina 03/2017 - vyúčtovanie | 364,68 vrátane DPH |
4045/2013 | 12.04.2017 | 03.05.2017 | 12.6.2017 | |
| FA20170099 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 04/2017 DeD Sečovce | 442,58 vrátane DPH |
4045/2013 | 05.04.2017 | 18.04.2017 | 12.5.2017 | |
| FA20170098 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 04/2017 RD TV, Milhostov | 242,13 vrátane DPH |
4045/2013 | 05.04.2017 | 18.04.2017 | 12.5.2017 | |
| FA20170097 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 04/2017 | 1361,79 vrátane DPH |
1432/2015 | 05.04.2017 | 18.04.2017 | 12.5.2017 | |
| FA20170080 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie elektrina DeD 02/2017 | 327,68 vrátane DPH |
4045/2013 | 17.03.2017 | 12.04.2017 | 12.5.2017 | |
| FA20170069 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 03/2017 RD TV, Milhostov | 242,13 vrátane DPH |
40452013 | 08.03.2017 | 20.03.2017 | 13.4.2017 | |
| FA20170068 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 03/2017 DeD Sečovce | 442,58 vrátane DPH |
40452013 | 08.03.2017 | 20.03.2017 | 13.4.2017 | |
| FA20170065 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za 03/2017 | 1361,79 vrátane DPH |
14322015 | 06.03.2017 | 20.03.2017 | 13.4.2017 | |
| FA20170040 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie elektrina DeD 01/2017 | 717,59 vrátane DPH |
40452013 | 10.02.2017 | 09.03.2017 | 13.4.2017 | |
| FA20170042 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 02/2017 DeD Sečovce | 556,28 vrátane DPH |
40452013 | 10.02.2017 | 15.02.2017 | 10.3.2017 | |
| FA20170041 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 02/2017 RD TV, Milhostov | 238,47 vrátane DPH |
40452013 | 10.02.2017 | 15.02.2017 | 10.3.2017 | |
| FA20170034 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za 02/2017 | 1361,79 vrátane DPH |
14322015 | 06.02.2017 | 15.02.2017 | 10.3.2017 | |
| FA20170017 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie plyn za 12/2016 | 2458,56 vrátane DPH |
14322015 | 16.01.2017 | 24.01.2017 | 1.2.2017 | |
| FA20170016 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie elektrina DeD za 12/2016 | 474,93 vrátane DPH |
40452013 | 11.01.2017 | 24.01.2017 | 1.2.2017 | |
| FA20170007 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 01/2017 RD TV, Milhostov | 242,03 vrátane DPH |
40452013 | 04.01.2017 | 13.01.2017 | 1.2.2017 | |
| FA20170006 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | elektrina 01/2017 DeD Sečovce | 458,27 vrátane DPH |
40452013 | 04.01.2017 | 13.01.2017 | 1.2.2017 | |
| FA20170005 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za 01/2017 | 1340,53 vrátane DPH |
14322015 | 03.01.2017 | 13.01.2017 | 1.2.2017 | |
| 20170379 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, Bratislava |
35701722 | Poplatok za satelit 12/2017 | 11,10 vrátane DPH |
30122247 | 30.11.2017 | 05.12.2017 | 8.1.2018 | |
| 20170336 | DIGI Slovakia, s. r. o. Rontgenova 26, Bratislava |
35701722 | Poplatok za satelit 11/2017 | 11,10 vrátane DPH |
30122247 | 30.10.2017 | 09.11.2017 | 7.12.2017 | |
| 20170310 | DIGI Slovakia, s. r. o. Rontgenova 26, Bratislava |
35701722 | Poplatok za satelit 10/2017 | 11,10 vrátane DPH |
30122247 | 02.10.2017 | 13.10.2017 | 6.11.2017 |