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 | Dodanie elektrickej energie ul. 1. mája 40 - 7/24 | 20241263 | 71.5 | EUR | July 02, 2024 | ||||
| Trenčín | plyn 7/2024 | 1012448456 | 118.37 | EUR | July 02, 2024 | ||||
| Malacky | Dodanie elektrickej energie Radlinského č. 1 - 7/24 | 20241262 | 1656.13 | EUR | July 02, 2024 | ||||
| Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5635 - 7/24 | 20241260 | 86.22 | EUR | July 02, 2024 | ||||
| Trnava | el. energia 7/2024 | 1294 | 20.59 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1302 | 265.54 | July 03, 2024 | |||||
| Trenčín | Plyn - júl 2024 | 1012446944 | 5927.68 | EUR | July 03, 2024 | ||||
| Trnava | el.energia 07/2024 | 1300 | 14634.79 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1297 | 2320.48 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1304 | 2894.26 | July 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | Kúpna zmluva č. Z201928164_Z | 1437 | 0.0 | October 04, 2019 | October 05, 2019 | ||||
| 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 | ||||
| Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
| Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 | |||||
| Trenčín | Kúpna zmluva č. Z201825758_Z uzatvorená v zmysle §409 a nasl. Obchodného zákonníka | 18 | 24499.98 | June 20, 2018 | July 01, 2018 | ||||
| Trnava | Dodatok č. 14 k zmluve o dodávke elektriny | 1099 | September 26, 2023 |