MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | záloha plyn 072024 | 1012447703 | 10247.81 | EUR | July 04, 2024 | ||||
| Trenčín | záloha plyn 072024 | 1012447703 | 10247.81 | EUR | July 04, 2024 | ||||
| Trenčín | Preddavok na plyn za 7/2024 | 1012446832 | 3132.56 | EUR | July 08, 2024 | ||||
| Trenčín | plyn 6/2024 | 1012440861 | 2000.0 | EUR | July 08, 2024 | ||||
| Trenčín | plyn 6/2024 | 1012440861 | 2000.0 | EUR | July 08, 2024 | ||||
| Trenčín | Preddavok na plyn za 7/2024 | 1012446832 | 3132.56 | EUR | July 08, 2024 | ||||
| Trenčín | vyúčtovanie plynu KP, ZŠ - 06/2024 | 1052440728 | -8268.13 | EUR | July 08, 2024 | ||||
| Trenčín | plyn 5/2024 - vyúčtovanie | 1052430774 | -1593.68 | EUR | July 09, 2024 | ||||
| Trenčín | plyn šj | 1012447073 | 161.16 | EUR | July 09, 2024 | ||||
| Trenčín | spotreba plynu 7/2024 | 10124407066 | 179.46 | EUR | July 09, 2024 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 | |||
| Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 | |||||
| Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR | 20230044 | 100.21 | EUR | January 25, 2023 | January 20, 2023 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o dodávke plynu | 1645 | 0.0 | December 30, 2021 | January 01, 2022 | ||||
| Trenčín | Zmluva o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb č. P0237/2022 | 360 | 0.0 | April 22, 2022 | April 23, 2022 | ||||
| Trenčín | Zmluva o zriadení vecných bremien a prevzatí záväzku č. ev. č. oprávneného: 15/627/1513300003-ZoVP/VB ev. č. povinného: 96/2015 | 1335 | 35.21 | November 23, 2015 | November 24, 2015 | ||||
| Trenčín | Kúpna zmluva č. Z201931046_Z | 249 | 132523.32 | October 22, 2019 | October 23, 2019 | ||||
| Trenčín | Dodatok č.2 k Zmluve o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb P1004/2023 | 258 | 0.0 | February 28, 2024 | February 29, 2024 | ||||
| Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
| Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 |