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Faktúry 2017 (DeD Veľké Kapušany, Dózsu 32)
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| FA274201700762 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 02.11.2017 | 09.11.2017 | 15.11.2017 | |
| FA274201700711 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | -992,51 vrátane DPH |
P1435/2015 | 10.10.2017 | 15.11.2017 | ||
| FA274201700685 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 02.10.2017 | 11.10.2017 | 15.11.2017 | |
| FA274201700684 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 02.10.2017 | 11.10.2017 | 15.11.2017 | |
| FA274201700608 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 04.9.2017 | 11.09.2017 | 12.10.2017 | |
| FA274201700607 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 04.9.2017 | 11.09.2017 | 12.10.2017 | |
| FA274201700574 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | -1451,33 vrátane DPH |
P1435/2015 | 14.8.2017 | 11.9.2017 | ||
| FA274201700560 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 02.8.2017 | 10.08.2017 | 9.8.2017 | |
| FA274201700559 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 02.8.2017 | 10.08.2017 | 9.8.2017 | |
| FA274201700516 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | -1335,96 vrátane DPH |
P1435/2015 | 11.7.2017 | 9.8.2017 | ||
| FA274201700496 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 653,35 vrátane DPH |
P1435/2015 | 04.7.2017 | 12.07.2017 | 9.8.2017 | |
| FA274201700495 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 721,79 vrátane DPH |
P1435/2015 | 04.7.2017 | 12.07.2017 | 9.8.2017 | |
| FA274201700409 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 02.6.2017 | 12.06.2017 | 12.7.2017 | |
| FA274201700408 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 02.6.2017 | 12.06.2017 | 12.7.2017 | |
| FA274201700324 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 1270,58 vrátane DPH |
P1435/2015 | 11.5.2017 | 18.05.2017 | 8.6.2017 | |
| FA274201700299 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 03.5.2017 | 11.05.2017 | 11.5.2017 | |
| FA274201700297 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 03.5.2017 | 11.05.2017 | 11.5.2017 | |
| FA274201700243 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 1958,48 vrátane DPH |
P1435/2015 | 10.4.2017 | 13.04.2017 | 11.5.2017 | |
| FA274201700219 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 995,73 vrátane DPH |
P1435/2015 | 03.4.2017 | 12.04.2017 | 11.5.2017 | |
| FA274201700218 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3074,94 vrátane DPH |
P1435/2015 | 03.4.2017 | 12.04.2017 | 11.5.2017 | |
| FA274201700157 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za plyn | 3226,06 vrátane DPH |
P1435/2015 | 13.3.2017 | 22.03.2017 | 10.4.2017 | |
| FA274201700132 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 3074,94 vrátane DPH |
P1435/2015 | 06.3.2017 | 15.03.2017 | 10.4.2017 | |
| FA274201700131 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 995,73 vrátane DPH |
P1435/2015 | 06.3.2017 | 15.03.2017 | 10.4.2017 | |
| FA274201700084 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 4671,13 vrátane DPH |
P1435/2015 | 17.2.2017 | 23.02.2017 | 8.3.2017 | |
| FA274201700062 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 995,73 vrátane DPH |
P1435/2015 | 06.2.2017 | 09.02.2017 | 8.3.2017 | |
| FA274201700061 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 3074,94 vrátane DPH |
P1435/2015 | 06.2.2017 | 09.02.2017 | 8.3.2017 | |
| FA274201700017 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 3760,01 vrátane DPH |
P1435/2015 | 11.1.2017 | 17.01.2017 | 3.2.2017 | |
| FA274201700006 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 1224,51 vrátane DPH |
P1435/2015 | 03.1.2017 | 13.01.2017 | 3.2.2017 | |
| FA274201700005 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | fa za elektrinu | 3049,63 vrátane DPH |
P1435/2015 | 03.1.2017 | 13.01.2017 | 3.2.2017 | |
| FA274201700140 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 25,00 bez DPH |
OZ6/2016 | 06.3.2017 | 15.03.2017 | 10.4.2017 | |
| FA274201700070 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 25,00 bez DPH |
OZ6/2016 | 09.2.2017 | 15.02.2017 | 8.3.2017 | |
| FA274201700687 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za stravu | 169,76 bez DPH |
OZ12/2017 | 03.10.2017 | 11.10.2017 | 15.11.2017 | |
| FA274201700614 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 182,04 bez DPH |
OZ12/2017 | 06.9.2017 | 11.09.2017 | 12.10.2017 | |
| FA274201700411 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 39,03 bez DPH |
OZ12/2016 | 05.6.2017 | 09.06.2017 | 12.7.2017 | |
| FA274201700318 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za stravu | 262,02 bez DPH |
OZ12/2016 | 05.5.2017 | 11.05.2017 | 11.5.2017 | |
| FA274201700133 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za stravu | 196,63 bez DPH |
OZ12/2016 | 06.3.2017 | 15.03.2017 | 10.4.2017 | |
| FA274201700695 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 20,00 bez DPH |
OZ04/2017 | 06.10.2017 | 11.10.2017 | 15.11.2017 | |
| FA274201700228 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 35,00 bez DPH |
OZ 6/2016 | 06.4.2017 | 13.04.2017 | 11.5.2017 | |
| FA274201700013 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 35,00 bez DPH |
OZ 6/2016 | 10.1.2017 | 13.01.2017 | 3.2.2017 | |
| FA274201700012 | Spojená škola intern. Snina Palárikova1603/2, Snina |
42382530 | fa za ubytovanie | 35,00 bez DPH |
OZ 6/2016 | 10.1.2017 | 13.01.2017 | 3.2.2017 |