| 20201002132020 |
plyn 01/2020 ŠD Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
7 588 € |
07.01.2020 |
|
|
15.02.2020 |
|
|
Faktúra |
| 20201002142020 |
plyn NM 01/2020 Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 558 € |
10.01.2020 |
|
|
15.02.2020 |
|
|
Faktúra |
| 20201003332020 |
plyn 01/2020 ŠD V |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
11 927 € |
14.02.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
| 20201039612020 |
plyn 11/2020 ŠD Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
8 045 € |
09.11.2020 |
|
|
15.12.2020 |
|
|
Faktúra |
| 20201039632020 |
plyn 11/2020 NM Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 499 € |
09.11.2020 |
|
|
15.12.2020 |
|
|
Faktúra |
| 20201047832020 |
plyn 11/2020 ŠD V |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
6 243 € |
11.12.2020 |
|
|
31.12.2020 |
|
|
Faktúra |
| 20201046582020 |
plyn 12/2020 ŠD Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
8 045 € |
07.12.2020 |
|
|
15.01.2021 |
|
|
Faktúra |
| 20201046612020 |
plyn 12/2020 NM Z |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 499 € |
07.12.2020 |
|
|
15.01.2021 |
|
|
Faktúra |
| 20201051832020 |
plyn 12/2020 ŠD V |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
7 762 € |
19.01.2021 |
|
|
04.02.2021 |
|
|
Faktúra |
| 20201051942020 |
plyn rok 2020 NM |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 023 € |
19.01.2021 |
|
|
18.02.2021 |
|
|
Faktúra |