Objednávka č. 4500065672
Obstarávateľ
- Názov: Prešovská univerzita v Prešove
- IČO: 17070775
Dodávateľ
- Názov: MAGNA ENERGIA a.s.
- IČO: 35743565
- Adresa: Nitrianska 7555/18, 921 01 Piešťany
Informácie o objednávke
- Číslo objednávky: 4500065672
- Popis objednaného plnenia: plyn
- Dátum vyhotovenia: 01.01.2020
- Celková hodnota: 283 800,00 €
- Dátum zverejnenia: 16.02.2020
- Poznámka:
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| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkca | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20201002912020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 907 € | 02.01.2020 | 14.02.2020 | Faktúra | |||||
| 20201002902020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 257 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002932020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 52 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002942020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 088 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002952020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 310 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002962020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 853 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002972020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 976 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002982020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 152 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201002992020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 191 € | 02.01.2020 | 15.02.2020 | Faktúra | |||||
| 20201003012020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 4 727 € | 12.02.2020 | 03.03.2020 | Faktúra | |||||
| 20201003002020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 257 € | 12.02.2020 | 03.03.2020 | Faktúra | |||||
| 20201003122020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003112020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003102020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003092020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003082020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003072020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003062020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003032020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201003022020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 03.02.2020 | 15.03.2020 | Faktúra | |||||
| 20201006912020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 16 499 € | 13.03.2020 | 03.04.2020 | Faktúra | |||||
| 20201006922020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 3 036 € | 13.03.2020 | 03.04.2020 | Faktúra | |||||
| 20201005322020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005332020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005342020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005352020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005362020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005382020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005392020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005412020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201005422020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 02.03.2020 | 15.04.2020 | Faktúra | |||||
| 20201010042020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 12 004 € | 14.04.2020 | 30.04.2020 | Faktúra | |||||
| 20201010062020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 613 € | 14.04.2020 | 30.04.2020 | Faktúra | |||||
| 20201009192020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009182020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009172020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009162020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009152020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009142020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009132020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009122020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201009112020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 02.04.2020 | 15.05.2020 | Faktúra | |||||
| 20201013222020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 203 € | 12.05.2020 | 28.05.2020 | Faktúra | |||||
| 20201013232020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 3 352 € | 12.05.2020 | 28.05.2020 | Faktúra | |||||
| 20201011932020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201011952020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201011962020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201011972020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201011982020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201011992020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201012002020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201012012020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201012022020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 04.05.2020 | 15.06.2020 | Faktúra | |||||
| 20201017052020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 302 € | 09.06.2020 | 27.06.2020 | Faktúra | |||||
| 20201017042020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 110 € | 22.06.2020 | 07.07.2020 | Faktúra | |||||
| 20201015622020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015632020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015642020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015652020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015662020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015672020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015682020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015692020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201015702020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 01.06.2020 | 15.07.2020 | Faktúra | |||||
| 20201021922020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 3 613 € | 13.07.2020 | 04.08.2020 | Faktúra | |||||
| 20201021902020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 535 € | 13.07.2020 | 04.08.2020 | Faktúra | |||||
| 20201020152020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020142020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020132020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020122020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020112020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020102020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020092020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020082020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201020072020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 02.07.2020 | 15.08.2020 | Faktúra | |||||
| 20201025282020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 6 250 € | 11.08.2020 | 04.09.2020 | Faktúra | |||||
| 20201025292020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 766 € | 11.08.2020 | 04.09.2020 | Faktúra | |||||
| 20201024402020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024392020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024382020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024372020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024362020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024352020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024342020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024332020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201024322020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 04.08.2020 | 15.09.2020 | Faktúra | |||||
| 20201029332020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 854 € | 11.09.2020 | 06.10.2020 | Faktúra | |||||
| 20201029342020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 5 327 € | 11.09.2020 | 06.10.2020 | Faktúra | |||||
| 20201028002020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027992020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027982020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027972020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027962020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027952020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027942020 | plyn Jarková 47 | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027932020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201027922020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 03.09.2020 | 15.10.2020 | Faktúra | |||||
| 20201034022020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 4 115 € | 12.10.2020 | 04.11.2020 | Faktúra | |||||
| 20201034032020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 632 € | 12.10.2020 | 04.11.2020 | Faktúra | |||||
| 20201032322020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032312020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032292020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032282020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032262020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032252020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032242020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032232020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201032222020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 05.10.2020 | 15.11.2020 | Faktúra | |||||
| 20201039752020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 874 € | 09.11.2020 | 01.12.2020 | Faktúra | |||||
| 20201039782020 | vyúčtovanie plynu VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 7 933 € | 09.11.2020 | 01.12.2020 | Faktúra | |||||
| 20201038542020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038532020 | Tovar, služba, práca | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038522020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038512020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038502020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038492020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038482020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038472020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201038462020 | plyn Jarkova ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 02.11.2020 | 15.12.2020 | Faktúra | |||||
| 20201047912020 | vyúčtovanie plynu PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 3 054 € | 10.12.2020 | 31.12.2020 | Faktúra | |||||
| 20201047922020 | Tovar, služba, práca | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 15 602 € | 08.12.2020 | 31.12.2020 | Faktúra | |||||
| 20201045902020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 193 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045912020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 143 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045922020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 342 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045932020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 843 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045942020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 168 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045952020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 932 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045962020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 38 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045972020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 2 013 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201045982020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 11 654 € | 03.12.2020 | 15.01.2021 | Faktúra | |||||
| 20201051702020 | plyn PBF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 165 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051712020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 36 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051722020 | plyn PF | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 3 361 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051742020 | plyn VŠA | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 18 015 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051762020 | plyn FM | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 1 099 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051772020 | plyn ŠH | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 6 018 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051782020 | plyn Batizovce | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 71 € | 18.01.2021 | 04.02.2021 | Faktúra | |||||
| 20201051752020 | plyn Jarková ul. | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 203 € | 18.01.2021 | 17.02.2021 | Faktúra | |||||
| 20201051732020 | plyn FZO | Prešovská univerzita v Prešove | 17070775 | MAGNA ENERGIA a.s. | 35743565 | 365 € | 18.01.2021 | 18.02.2021 | Faktúra |