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| 2162240397 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 11/2022 | 2686,74 bez DPH |
Z_8/2019 | 04.11.2022 | 08.11.2022 | 29.12.2022 | |
| 2162240358 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 10/2022 | 2686,74 vrátane DPH |
Z_8/2019 | 05.10.2022 | 07.10.2022 | 10.11.2022 | |
| 2162240313 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 9/2022 | 2686,74 vrátane DPH |
Z_8/2019 | 05.9.2022 | 08.09.2022 | 7.10.2022 | |
| 2162240280 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 8/2022 | 2686,74 vrátane DPH |
Z_8/2019 | 03.8.2022 | 08.08.2022 | 5.8.2022 | |
| 2162240241 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 7/2022 | 2686,74 vrátane DPH |
Z_8/2019 | 04.7.2022 | 08.07.2022 | 8.7.2022 | |
| 2162240214 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 6/2022 | 2686,74 vrátane DPH |
Z_8/2019 | 03.6.2022 | 09.06.2022 | 8.7.2022 | |
| 2162240181 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 5/2022 | 1098,97 vrátane DPH |
Z_8/2019 | 04.5.2022 | 06.05.2022 | 11.5.2022 | |
| 2162240126 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 4/2022 | 1098,97 vrátane DPH |
Z_8/2019 | 04.4.2022 | 08.04.2022 | 11.5.2022 | |
| 2162240081 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 3/2022 | 1098,97 vrátane DPH |
Z_8/2019 | 03.3.2022 | 08.03.2022 | 11.3.2022 | |
| 2162240041 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 2/2022 | 1098,97 vrátane DPH |
Z_8/2019 | 04.2.2022 | 08.02.2022 | 15.2.2022 | |
| 2162240014 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_plyn_vyúčtovanie 2021 | 1221,69 vrátane DPH |
Z_8/2019 | 14.1.2022 | 19.01.2022 | 15.2.2022 | |
| 2162240006 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 1/2022 | 1098,97 vrátane DPH |
Z_8/2019 | 07.1.2022 | 12.01.2022 | 15.2.2022 | |
| 2162240423 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 12/2022 | 10,60 bez DPH |
Z_19/2022 | 24.11.2022 | 28.11.2022 | 29.12.2022 | |
| 2162240422 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/2022 | 9,10 bez DPH |
Z_03/2011 | 24.11.2022 | 28.11.2022 | 29.12.2022 | |
| 2162240420 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 12/2022 | 12,10 bez DPH |
Z_18/2022 | 24.11.2022 | 28.11.2022 | 29.12.2022 | |
| 2162240419 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2022 | 9,10 bez DPH |
Z_32/2015 | 24.11.2022 | 28.11.2022 | 29.12.2022 | |
| 2162240376 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 11/2022 | 10,60 vrátane DPH |
Z_19/2022 | 24.10.2022 | 31.10.2022 | 10.11.2022 | |
| 2162240375 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 11/2022 | 12,10 vrátane DPH |
Z_18/2022 | 24.10.2022 | 31.10.2022 | 10.11.2022 | |
| 2162240374 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2022 | 9,10 vrátane DPH |
Z_03/2011 | 24.10.2022 | 31.10.2022 | 10.11.2022 | |
| 2162240373 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2022 | 9,10 vrátane DPH |
Z_32/2015 | 24.10.2022 | 31.10.2022 | 10.11.2022 | |
| 2162240341 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 10/2022 | 6,80 vrátane DPH |
Z_19/2022 | 23.9.2022 | 29.09.2022 | 7.10.2022 | |
| 2162240340 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 10/2022 | 11,10 vrátane DPH |
Z_18/2022 | 23.9.2022 | 29.09.2022 | 7.10.2022 | |
| 2162240339 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2022 | 9,10 vrátane DPH |
Z_03/2011 | 23.9.2022 | 29.09.2022 | 7.10.2022 | |
| 2162240338 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2022 | 9,10 vrátane DPH |
Z_32/2015 | 23.9.2022 | 29.09.2022 | 7.10.2022 | |
| 2162240302 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 9/2022 | 7,60 vrátane DPH |
Z_32/2015 | 25.8.2022 | 02.09.2022 | 21.9.2022 | |
| 2162240301 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 9/2022 | 7,60 vrátane DPH |
Z_03/2011 | 25.8.2022 | 02.09.2022 | 21.9.2022 | |
| 2162240267 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2022 | 7,60 vrátane DPH |
Z_32/2015 | 22.7.2022 | 27.07.2022 | 5.8.2022 | |
| 2162240266 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2022 | 7,60 vrátane DPH |
Z_32/2015 | 22.7.2022 | 27.07.2022 | 5.8.2022 | |
| 2162240233 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2022 | 30.06.2022 | 8.7.2022 | |
| 2162240232 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2022 | 30.06.2022 | 8.7.2022 | |
| 2162240197 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.5.2022 | 27.05.2022 | 7.6.2022 | |
| 2162240196 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.5.2022 | 27.05.2022 | 7.6.2022 | |
| 2162240163 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2022 | 7,60 vrátane DPH |
Z_32/2015 | 25.4.2022 | 29.04.2022 | 11.5.2022 | |
| 2162240162 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2022 | 7,60 vrátane DPH |
Z_32/2015 | 25.4.2022 | 29.04.2022 | 11.5.2022 | |
| 2162240111 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2022 | 28.03.2022 | 5.4.2022 | |
| 2162240110 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2022 | 28.03.2022 | 5.4.2022 | |
| 2162240065 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2022 | 7,60 vrátane DPH |
Z_32/2015 | 25.2.2022 | 28.02.2022 | 11.3.2022 | |
| 2162240063 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.2.2022 | 28.02.2022 | 11.3.2022 | |
| 2162240030 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 2/2022 | 7,60 vrátane DPH |
Z_32/2015 | 24.1.2022 | 08.02.2022 | 15.2.2022 | |
| 2162240029 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2022 | 7,60 vrátane DPH |
Z_03/2011 | 24.1.2022 | 08.02.2022 | 15.2.2022 |