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Faktúry 2017 (DeD Svidník, Partizánska 306/6)
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| 20170015 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za telefón, internet 12/2016 s.s.1 | 42,25 vrátane DPH |
902/2013 | 05.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20170014 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za telefón, internet 12/2016 DeD | 81,59 vrátane DPH |
9901000557 | 09.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20170013 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za telefón, internet 12/2016, s.s.2 | 45,11 vrátane DPH |
903/2013 | 09.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20170012 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za telefón, internet 12/2016 s.s.6 | 47,88 vrátane DPH |
904/2013 | 09.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20170011 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok Magio - prístup | 60,19 vrátane DPH |
9905790735 | 09.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20160010 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za telefón, internet 12/2016 s.s.4 | 83,48 vrátane DPH |
896/2013 | 09.01.2017 | 17.01.2017 | 6.2.2017 | |
| 20170816 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Spotreba plynu 12/2017 | 1 551,82 vrátane DPH |
P1419/2015 | 05.12.2017 | 19.12.2017 | 20.12.2017 | |
| 20170813 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie-preplatok elektrina 01.01.-14.10.2017 | 1 911,96 vrátane DPH |
4053/2013 | 23.10.2017 | 23.11.2017. | 8.12.2017 | |
| 20170704 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2017 | 1551,82 vrátane DPH |
P1419/2015 | 02.11.2017 | 07.11.2017 | 10.11.2017 | |
| 20170659 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 09/2017 | 101,05 vrátane DPH |
4053/2013 | 12.10.2017 | 20.10.2017 | 23.10.2017 | |
| 20170620 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Zemný plyn 10/2017 | 1551,82 vrátane DPH |
P1419/2015 | 04.10.2017 | 06.10.2017 | 13.10.2017 | |
| 20170592 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina za mesiac 08/2017 | 76,27 vrátane DPH |
4053/2013 | 18.09.2017 | 19.09.2017 | 20.9.2017 | |
| 20170556 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina za mesiac september 2017 DeD | 138,70 vrátane DPH |
4053/2013 | 04.09.2017 | 13.09.2017 | 14.9.2017 | |
| 20170558 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za mesiac september 2017 | 1 551,82 vrátane DPH |
P1419/2015 | 04.09.2017 | 13.09.2017 | 14.9.2017 | |
| 20170557 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina za mesiac september 2017 rodinné domy | 491,89 vrátane DPH |
4053/2013 | 04.09.2017 | 13.09.2017 | 14.9.2017 | |
| 20170524 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 07/2017 | 50,04 vrátane DPH |
4053/2013 | 14.08.2017 | 16.08.2017 | 17.8.2017 | |
| 20170459 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 06/2017 | 82,16 vrátane DPH |
4053/2013 | 14.07.2017 | 16.08.2017 | 17.8.2017 | |
| 20170492 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 08/2017 | 491,89 vrátane DPH |
4053/2013 | 02.08.2017 | 16.08.2017 | 17.8.2017 | |
| 20170493 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 08/2017 | 1551,82 vrátane DPH |
P1419/2015 | 02.08.2017 | 16.08.2017 | 17.8.2017 | |
| 20170440 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 07/2017 DeD | 138,70 vrátane DPH |
4053/2013 | 04.07.2017 | 13.07.2017 | 14.7.2017 | |
| 20170441 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 07/2017 | 1551,82 vrátane DPH |
P1419/2015 | 04.07.2017 | 13.07.2017 | 14.7.2017 | |
| 20170439 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 07/2017 | 491,89 vrátane DPH |
4053/2013 | 04.07.2017 | 13.07.2017 | 14.7.2017 | |
| 20170373 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 06/2017 | 143,50 vrátane DPH |
4053/2013 | 12.06.2017 | 13.06.2017 | 14.6.2017 | |
| 20170361 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 06/2017 | 1551,82 vrátane DPH |
P1419/2015 | 05.06.2017 | 13.06.2017 | 14.6.2017 | |
| 20170363 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 06/2017 | 491,89 vrátane DPH |
4053/2017 | 05.06.2017 | 13.06.2017 | 14.6.2017 | |
| 20170362 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 06/2017 | 138,70 vrátane DPH |
4053/2013 | 05.06.2017 | 13.06.2017 | 14.6.2017 | |
| 20170304 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 04/2017 | 133,94 vrátane DPH |
4053/2013 | 17.05.2017 | 24.05.2017 | 25.5.2017 | |
| 20170281 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 05/2017 | 138,70 vrátane DPH |
4053/2013 | 05.05.2017 | 15.05.2017 | 18.5.2017 | |
| 20170282 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 05/2017 | 491,89 vrátane DPH |
4053/2013 | 05.05.2017 | 15.05.2017 | 18.5.2017 | |
| 20170283 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 05/2017 | 1 551,82 vrátane DPH |
P1419/2015 | 05.05.2017 | 15.05.2017 | 18.5.2017 | |
| 20170236 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 03/2017 | 160,76 vrátane DPH |
4053/2013 | 18.04.2017 | 21.04.2017 | 25.4.2017 | |
| 20170208 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 04/2017 | 1551,82 vrátane DPH |
P1419/2015 | 05.04.2017 | 13.04.2017 | 19.4.2017 | |
| 20170206 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 04/2017 | 491,89 vrátane DPH |
4053/2013 | 05.04.2017 | 13.04.2017 | 19.4.2017 | |
| 20170207 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 04/2017 | 138,70 vrátane DPH |
4053/2013 | 05.04.2017 | 13.04.2017 | 19.4.2017 | |
| 20170165 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 02/2017 | 128,70 vrátane DPH |
4053/2013 | 17.03.2017 | 21.03.2017 | 28.3.2017 | |
| 20170145 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 03/2017 | 138,70 vrátane DPH |
4053/2013 | 10.03.2017 | 14.03.2017 | 17.3.2017 | |
| 20170134 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 03/2017 | 1 551,82 vrátane DPH |
P1419/2015 | 06.03.2017 | 14.03.2017 | 17.3.2017 | |
| 20170144 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 03/2017 | 491,89 vrátane DPH |
4053/2013 | 10.03.2017 | 14.03.2017 | 17.3.2017 | |
| 20170078 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Zemný plyn 01/2017 | 1 781,62 vrátane DPH |
P1419/2015 | 03.01.2017 | 15.02.2017 | 20.2.2017 | |
| 20170063 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Zemný plyn 02/2017 | 1 551,82 vrátane DPH |
P1419/2015 | 07.02.2017 | 15.02.2017 | 20.2.2017 |