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Faktúry 2016 (DeD Spišská Belá, Továrenská 19/5)
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| 290-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elek.energia | 310,45 bez DPH |
7/2014,9/2015 | 03.10.2016 | 04.10.2016 | 26.10.2016 | |
| 289-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 2869,90 bez DPH |
5/2015, 1/2016 | 03.10.2016 | 04.10.2016 | 26.10.2016 | |
| 273-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina 8/2016 | 88,87 bez DPH |
7/2014 | 12.09.2016 | 21.09.2016 | 10.10.2016 | |
| 261-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn 9/2016 | 286,90 bez DPH |
5/2015, 1/2016 | 02.09.2016 | 07.09.2016 | 10.10.2016 | |
| 241-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 76,52 bez DPH |
7/2014 | 09.08.2016 | 11.08.2016 | 23.8.2016 | |
| 228-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 286,90 bez DPH |
5/2015, 1/2016 | 01.08.2016 | 03.08.2016 | 23.8.2016 | |
| 207-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 286,90 bez DPH |
5/2015, 1/2016 | 07.07.2016 | 14.07.2016 | 10.8.2016 | |
| 206-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina | 310,45 bez DPH |
7/2014,9/2015 | 07.07.2016 | 14.07.2016 | 10.8.2016 | |
| 180-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele.energia | 122,34 bez DPH |
7/2014 | 13.06.2016 | 16.06.2016 | 6.7.2016 | |
| 161-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 359,60 bez DPH |
8/2016, 1/2016 | 03.06.2016 | 08.06.2016 | 6.7.2016 | |
| 145-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | ele. energia | 144,56 bez DPH |
7/2014 | 09.05.2016 | 12..05.2016 | 10.6.2016 | |
| 128-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 359,60 bez DPH |
5/2015 | 02.05.2016 | 09.05.2016 | 10.6.2016 | |
| 113-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina | 155,20 bez DPH |
7/2014 | 08.04.2016 | 14.04.2016 | 14.4.2016 | |
| 112-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | dobropis za elek.energiu | 235,62 vrátane DPH |
7/2014 | 08.04.2016 | 14.4.2016 | ||
| 101-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 359,60 bez DPH |
5/2015,1/2016 | 04.04.2016 | 08.04.2016 | 14.4.2016 | |
| 100-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina | 310,45 bez DPH |
7/2014,9/2015 | 04.04.2016 | 08.04.2016 | 14.4.2016 | |
| 68-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 359,60 bez DPH |
5/2015, 1/2016 | 02.03.2016 | 07.03.2016 | 12.4.2016 | |
| 45-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | dobropis za elektrinu | 424,00 bez DPH |
5/2015 | 08.02.2016 | 08.02.2016 | 22.2.2016 | |
| 35-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 359,60 bez DPH |
5/2015, 1/2016 | 02.02.2016 | 04.02.2016 | 22.2.2016 | |
| 27-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina 303 | 153,82 bez DPH |
9/2015 | 26.01.2016 | 28.01.2016 | 22.2.2016 | |
| 14-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | vyúčtovanie plynu | 942,29 bez DPH |
5/2015 | 15.01.2016 | 21.01.2016 | 5.2.2016 | |
| 7-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 70,54 bez DPH |
1/2016 | 08.01.2016 | 12.01.2016 | 5.2.2016 | |
| 4-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 196,24 bez DPH |
5/2015 | 05.01.2016 | 11.01.2016 | 5.2.2016 | |
| 3-2016 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | elektrina | 649,75 bez DPH |
405/2014 | 05.01.2016 | 11.01.2016 | 5.2.2016 | |
| 404-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 35,59 bez DPH |
11,12/2016 | 08.12.2016 | 12.12.2016 | 16.12.2016 | |
| 349-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 35,59 bez DPH |
11,12/2016 | 07.11.2016 | 10.11.2016 | 6.12.2016 | |
| 301-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefon, internet | 36,32 bez DPH |
11,12/2016 | 07.10.2016 | 12.10.2016 | 26.10.2016 | |
| 267-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefon, internet | 35,59 bez DPH |
11/2016 | 07.09.2016 | 12.09.2016 | 10.10.2016 | |
| 242-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefon, internet | 35,59 bez DPH |
11/2016 | 09.08.2016 | 11.08.2016 | 23.8.2016 | |
| 205-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefon, ionternet | 35,96 bez DPH |
11/2016 | 07.07.2016 | 14.07.2016 | 10.8.2016 | |
| 179-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 35,59 bez DPH |
3/2006 | 10.06.2016 | 16.06.2016 | 6.7.2016 | |
| 147-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón | 38,80 bez DPH |
12/2016 | 11.05.2016 | 12..05.2016 | 10.6.2016 | |
| 115-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 35,01 bez DPH |
203/2014 | 08.04.2016 | 14.04.2016 | 14.4.2016 | |
| 81-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 34,50 bez DPH |
203/2014 | 10.03.2016 | 15.03.2016 | 14.4.2016 | |
| 47-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | telefón, internet | 33,94 bez DPH |
203/2014 | 08.02.2016 | 11.02.2016 | 22.2.2016 | |
| 8-2016 | Slovak Telekom Bratislava, Bajkalská 28 |
35763489 | terlefon, internet | 33,09 bez DPH |
203/2014 | 08.01.2016 | 12.01.2016 | 5.2.2016 | |
| 32-2016 | Revúcke koberce, s.r.o. Revúca, Prriemyselná 9 |
36044610 | poplatok za prepravu | 11,04 bez DPH |
11/2016 | 02.02.2016 | 04.02.2016 | 22.2.2016 | |
| 364-2016 | Mobillier Desing, s.r.o. Banka, Alexyho 2 |
36245089 | sedačky | 333,33 bez DPH |
149/2016 | 16.11.2016 | 18.11.2016 | 8.12.2016 | |
| 104-2016 | Mobillier Desing, s.r.o. Banka, Alexyho 2 |
36245089 | nábytok | 20,00 bez DPH |
38/2016 | 04.04.2016 | 08.04.2016 | 14.4.2016 | |
| 362-2016 | Poradca s.r.o. Žilina, pri celulózke 40 |
36371271 | PAM | 66,00 vrátane DPH |
145/2016 | 14.11.2016 | 18.10.2016 | 8.12.2016 |