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Faktúry 2017 (DeD Trenčín, Jilemnického 40)
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| 11740272 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | el.en.vyúč.1.-14.10.17 TN+AK | 254,15 vrátane DPH |
4039/2013 | 30.10.2017 | 06.11.2017 | 8.11.2017 | |
| 11740266 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | el.ener.vyúč.1.1.-13.10.17 HO | -242,58 vrátane DPH |
24.10.2017 | 8.11.2017 | |||
| 11740256 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | vyúčt.el.ener.TN+AK 9/2017 | 167,27 vrátane DPH |
4039/2013 | 12.10.2017 | 18.10.2017 | 8.11.2017 | |
| 11740246 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 10/2017 | 429,83 vrátane DPH |
1390/2015 | 03.10.2017 | 11.10.2017 | 8.11.2017 | |
| 11740245 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 10/2017 | 314,93 vrátane DPH |
1390/2015 | 03.10.2017 | 11.10.2017 | 8.11.2017 | |
| 11740232 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | vyúčt.el.ener.TN+AK 8/2017 | 131,38 vrátane DPH |
4039/2013 | 14.09.2017 | 20.09.2017 | 8.11.2017 | |
| 11740221 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 9/2017 | 429,83 vrátane DPH |
1390/2015 | 04.09.2017 | 11.09.2017 | 8.11.2017 | |
| 11740220 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. 9/2017 | 360,61 vrátane DPH |
4039/2013 | 04.09.2017 | 11.09.2017 | 8.11.2017 | |
| 11740219 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | el.energia HO 9/2017 | 457,67 vrátane DPH |
4039/2013 | 05.09.2017 | 11.09.2017 | 8.11.2017 | |
| 11740218 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 9/2017 | 314,93 vrátane DPH |
P139/2015 | 04.09.2017 | 11.09.2017 | 8.11.2017 | |
| 11740211 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. vyúčt. 7/17 | 104,16 vrátane DPH |
4039/2013 | 11.08.2017 | 18.08.2017 | 7.11.2017 | |
| 11740205 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 7/17 | 360,61 vrátane DPH |
4039/2013 | 02.08.2017 | 08.08.2017 | 7.11.2017 | |
| 11740204 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 8/2017 | 457,67 vrátane DPH |
4039/2013 | 02.08.2017 | 08.08.2017 | 7.11.2017 | |
| 11740203 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 8/2017 | 429,83 vrátane DPH |
1390/2015 | 02.08.2017 | 08.08.2017 | 7.11.2017 | |
| 11740202 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 8/2017 | 314,93 vrátane DPH |
1390/2015 | 02.08.2017 | 08.08.2017 | 7.11.2017 | |
| 11740185 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. vyúčt. 6/17 | 84,81 vrátane DPH |
4039/2013 | 13.07.2017 | 18.07.2017 | 24.8.2017 | |
| 11740175 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 6/2017 | 314,93 vrátane DPH |
1390/2015 | 04.07.2017 | 12.07.2017 | 24.8.2017 | |
| 11740174 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 7/2017 | 429,83 vrátane DPH |
1390/2015 | 04.07.2017 | 12.07.2017 | 24.8.2017 | |
| 11740173 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 7/2017 | 457,67 vrátane DPH |
4039/2013 | 04.07.2017 | 12.07.2017 | 24.8.2017 | |
| 11740172 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 7/17 | 360,61 vrátane DPH |
4039/2013 | 04.07.2017 | 12.07.2017 | 24.8.2017 | |
| 11740153 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. vyúčt. 5/17 | 90,20 vrátane DPH |
4039/2013 | 12.06.2017 | 16.06.2017 | 10.7.2017 | |
| 11740142 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 6/2017 | 314,93 vrátane DPH |
1390/2015 | 02.06.2017 | 14.06.2017 | 10.7.2017 | |
| 11740141 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 5/2017 | 429,83 vrátane DPH |
1390/2015 | 02.06.2017 | 14.06.2017 | 10.7.2017 | |
| 11740140 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 6/2017 | 457,67 vrátane DPH |
4039/2013 | 02.06.2017 | 14.06.2017 | 10.7.2017 | |
| 11740139 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 6/17 | 360,61 vrátane DPH |
4039/2013 | 02.06.2017 | 14.06.2017 | 10.7.2017 | |
| 11740125 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. vyúčt. 5/17 | 135,19 vrátane DPH |
4039/2013 | 10.05.2017 | 18.05.2017 | 13.6.2017 | |
| 11740117 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 5/2017 | 457,67 vrátane DPH |
4039/2013 | 03.05.2017 | 12.05.2017 | 13.6.2017 | |
| 11740116 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 5/17 | 360,61 vrátane DPH |
4039/2013 | 03.05.2017 | 12.05.2017 | 13.6.2017 | |
| 11740115 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 5/2017 | 314,93 vrátane DPH |
1390/2015 | 03.05.2017 | 12.05.2017 | 13.6.2017 | |
| 11740114 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 5/2017 | 429,83 vrátane DPH |
1390/2015 | 03.05.2017 | 12.05.2017 | 13.6.2017 | |
| 11740099 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.en. vyúčt. 3/17 | 188,58 vrátane DPH |
4039/2013 | 10.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740086 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 4/2017 | 457,67 vrátane DPH |
4039/2013 | 03.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740085 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 4/17 | 360,61 vrátane DPH |
4039/2013 | 03.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740084 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 4/2017 | 429,83 vrátane DPH |
1390/2015 | 03.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740083 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 4/2017 | 314,93 vrátane DPH |
1390/2015 | 03.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740069 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN el.en. vyúčt. 2/17 | 247,62 vrátane DPH |
4039/2013 | 16.03.2017 | 27.03.2017 | 3.5.2017 | |
| 11740068 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN + AK el.energia 2/17 | 360,61 vrátane DPH |
4039/2013 | 15.03.2017 | 16.03.2017 | 3.5.2017 | |
| 11740067 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | HO el.energia 3/2017 | 457,67 vrátane DPH |
4039/2013 | 15.03.2017 | 16.03.2017 | 3.5.2017 | |
| 11740060 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | AK plyn 2/2017 | 314,93 vrátane DPH |
1390/2015 | 06.03.2017 | 14.03.2017 | 3.5.2017 | |
| 11740059 | MAGNA ENERGIA a.s. Nitrianska 18, 921 01 Piešťany |
35743565 | TN plyn 2/2017 | 429,83 vrátane DPH |
1390/2015 | 06.03.2017 | 14.03.2017 | 3.5.2017 |