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Faktúry 2016 (DeD Prievidza, Š. Závodníka 494/24)
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| 2161640389 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčt.el.energie 11/16_HA | -31,66 vrátane DPH |
Z_17/2013 | 21.12.2016 | 21.12.2016 | 13.1.2017 | |
| 2161640368 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 11/16 | 175,38 vrátane DPH |
Z_17/2013 | 12.12.2016 | 15.12.2016 | 13.1.2017 | |
| 2161640344 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 12/2016 | 771,64 bez DPH |
Z_12/2015 | 02.12.2016 | 09.12.2016 | 13.12.2016 | |
| 2161640343 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 12/2016 | 320,67 bez DPH |
Z_17/2013 | 02.12.2016 | 09.12.2016 | 13.12.2016 | |
| 2161640342 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 12/2016 | 238,00 bez DPH |
Z_17/2013 | 02.12.2016 | 09.12.2016 | 13.12.2016 | |
| 2161640327 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčt.el.energie 1-10/16_PD,VU | -300,66 bez DPH |
Z_17/2013 | 21.11.2016 | 02.12.2016 | 13.12.2016 | |
| 2161640311 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 10/16 | 154,02 vrátane DPH |
Z_17/2013 | 11.11.2016 | 14.11.2016 | ||
| 2161640299 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 11/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.11.2016 | 10.11.2016 | 14.11.2016 | |
| 2161640298 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_el. energia 11/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.11.2016 | 10.11.2016 | 14.11.2016 | |
| 2161640297 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 11/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.11.2016 | 10.11.2016 | 14.11.2016 | |
| 2161640281 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 9/16 | 99,16 vrátane DPH |
Z_17/2013 | 10.10.2016 | 14.10.2016 | 14.11.2016 | |
| 2161640270 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 10/2016 | 771,64 vrátane DPH |
Z_12/2015 | 04.10.2016 | 10.10.2016 | 7.10.2016 | |
| 2161640269 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 10/2016 | 320,67 vrátane DPH |
Z_17/2013 | 03.10.2016 | 10.10.2016 | 7.10.2016 | |
| 2161640268 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 10/2016 | 238,00 vrátane DPH |
Z_17/2013 | 03.10.2016 | 10.10.2016 | 7.10.2016 | |
| 2161640253 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 8/16 | 5,60 vrátane DPH |
Z_17/2013 | 12.9.2016 | 14.09.2016 | 14.9.2016 | |
| 2161640245 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 9/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.9.2016 | 09.09.2016 | 14.9.2016 | |
| 2161640244 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 9/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.9.2016 | 09.09.2016 | 14.9.2016 | |
| 2161640243 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 9/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.9.2016 | 09.09.2016 | 14.9.2016 | |
| 2161640216 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 8/2016 | 320,67 vrátane DPH |
Z_17/2013 | 01.8.2016 | 05.08.2016 | 10.8.2016 | |
| 2161640215 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 8/2016 | 238,00 vrátane DPH |
Z_17/2013 | 01.8.2016 | 05.08.2016 | 10.8.2016 | |
| 2161640214 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 8/2016 | 771,64 vrátane DPH |
Z_12/2015 | 01.8.2016 | 05.08.2016 | 10.8.2016 | |
| 2161640198 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 6/16 | 56,11 vrátane DPH |
Z_17/2013 | 11.7.2016 | 15.07.2016 | 10.8.2016 | |
| 2161640188 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 7/2016 | 771,64 vrátane DPH |
Z_12/2015 | 04.7.2016 | 07.07.2016 | 7.7.2016 | |
| 2161640187 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 7/2016 | 238,00 vrátane DPH |
Z_17/2013 | 04.7.2016 | 07.07.2016 | 7.7.2016 | |
| 2161640186 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 7/2016 | 320,67 vrátane DPH |
Z_17/2013 | 04.7.2016 | 07.07.2016 | 7.7.2016 | |
| 2161640168 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 5/16 | 119,31 vrátane DPH |
Z_17/2013 | 08.6.2016 | 15.06.2016 | 7.7.2016 | |
| 2161640159 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 6/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.6.2016 | 6.6.2016 | ||
| 2161640158 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 6/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.6.2016 | 6.6.2016 | ||
| 2161640157 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 6/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.6.2016 | 6.6.2016 | ||
| 2161640133 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 4/16 | 131,13 vrátane DPH |
Z_17/2013 | 09.5.2016 | 13.05.2016 | 6.6.2016 | |
| 2161640127 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 5/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.5.2016 | 09.05.2016 | 6.5.2016 | |
| 2161640126 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 5/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.5.2016 | 09.05.2016 | 6.5.2016 | |
| 2161640125 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 5/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.5.2016 | 09.05.2016 | 6.5.2016 | |
| 2161640109 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 3/16 | 179,36 vrátane DPH |
Z_17/2013 | 11.4.2016 | 15.04.2016 | 15.4.2016 | |
| 2161640098 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 4/2016 | 238,00 vrátane DPH |
Z_17/2013 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640097 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 4/2016 | 320,67 vrátane DPH |
Z_17/2013 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640096 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 4/2016 | 771,64 vrátane DPH |
Z_12/2015 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640072 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 2/16 | 178,77 vrátane DPH |
Z_17/2013 | 10.3.2016 | 15.03.2016 | 15.3.2016 | |
| 2161640063 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 3/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.3.2016 | 09.03.2016 | 15.3.2016 | |
| 2161640062 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 3/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.3.2016 | 09.03.2016 | 15.3.2016 |