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 |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | el. energia-Radlinského 1-.7/2011 | 20110729 | 2824.62 | EUR | July 09, 2011 | ||||
| Jaslovské Bohunice | vyúčtov.elektr.2010 | 443/2011 | -225.0 | July 29, 2011 | July 29, 2011 | ||||
| Jaslovské Bohunice | elektr.06 kanaliz.Šidunky | 444/2011 | 53.0 | July 29, 2011 | July 29, 2011 | ||||
| Jaslovské Bohunice | elektr.07 kanaliz.Pan.diely | 445/2011 | 15.0 | July 29, 2011 | July 29, 2011 | ||||
| Jaslovské Bohunice | elektr.07 obec | 447/2011 | 6769.0 | July 29, 2011 | July 29, 2011 | ||||
| Jaslovské Bohunice | elektr.07 DS, gar.4 | 446/2011 | 37.0 | July 29, 2011 | July 29, 2011 | ||||
| Trnava | spotreba energie | 2056 | 41133.66 | August 03, 2011 | |||||
| Malacky | el.energia Ul.l.mája 7/80 08/2011 | 20110857 | 54.9 | EUR | August 05, 2011 | ||||
| Malacky | el.energia Hlboká 08/2011 | 20110859 | 23.56 | EUR | August 05, 2011 | ||||
| Malacky | el.energia Hlboká 08/2011 | 20110859 | 23.56 | EUR | August 05, 2011 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 | |||||
| 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 | KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR | 20230044 | 100.21 | EUR | January 25, 2023 | January 20, 2023 |