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Faktúry 2017 (DeD Trenčín, Jilemnického 40)
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| 11740228 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 7/17 | 56,88 vrátane DPH |
10/2015 | 08.09.2017 | 11.09.2017 | 8.11.2017 | |
| 11740213 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 7/17 | 179,94 vrátane DPH |
10/2015 | 11.08.2017 | 18.08.2017 | 7.11.2017 | |
| 11740181 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 6/17 | 98,02 vrátane DPH |
10/2015 | 07.07.2017 | 12.07.2017 | 24.8.2017 | |
| 11740151 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 4/17 | 186,76 vrátane DPH |
10/2015 | 08.06.2017 | 14.06.2017 | 10.7.2017 | |
| 11740122 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 4/17 | 218,32 vrátane DPH |
10/2015 | 09.05.2017 | 18.05.2017 | 13.6.2017 | |
| 11740093 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 3/17 | 224,16 vrátane DPH |
10/2015 | 06.04.2017 | 13.04.2017 | 3.5.2017 | |
| 11740065 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 2/17 | 174,85 vrátane DPH |
10/2015 | 15.03.2017 | 16.03.2017 | 3.5.2017 | |
| 11740036 | DINERS CLUB CS BA Nám. slobody 11, 811 06 BA |
35757086 | PHM kartou 1/17 | 162,91 vrátane DPH |
10/2015 | 09.02.2017 | 14.02.2017 | 20.3.2017 | |
| 11740305 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 12/2017 | 314,93 vrátane DPH |
P1390/2015 | 05.12.2017 | 08.12.2017 | 8.1.2018 | |
| 11740304 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 12/2017 | 429,83 vrátane DPH |
P1390/2015 | 05.12.2017 | 06.12.2017 | 8.1.2018 | |
| 11740282 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 11/2017 | 429,83 vrátane DPH |
P1390/2015 | 06.11.2017 | 14.11.2017 | 8.1.2018 | |
| 11740281 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 11/2017 | 314,93 vrátane DPH |
P1390/2015 | 06.11.2017 | 14.11.2017 | 8.1.2018 | |
| 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 |