MAGNA ENERGIA a.s.

Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín plyn 5/2024 1012437831 995.43 EUR June 06, 2024
Trenčín plyn 5/2024 1012437831 995.43 EUR June 06, 2024
Trenčín spotreba plynu 6/2024 1012440048 179.46 EUR June 06, 2024
Trenčín plyn 5/2024 - doplatok 1092400701 23.75 EUR June 06, 2024
Trenčín vyúčtovanie plynu KP, ZŠ - 5/2024 1052430767 -7420.24 EUR June 06, 2024
Trenčín vyúčtovanie plynu KP, ZŠ - 5/2024 1052430767 -7420.24 EUR June 06, 2024
Trenčín spotreba plynu 6/2024 1012440048 179.46 EUR June 06, 2024
Trenčín plyn 5/2024 1012437832 3500.0 EUR June 06, 2024
Trenčín plyn 5/2024 - doplatok 1092400677 23.77 EUR June 06, 2024
Trenčín plyn - záloha na 2024/6 1012441815 7763.05 EUR June 05, 2024
City Name Internal order number Internal invoice number Internal contract number Value arrow_downward Currency Publish Date Issue Date Source data
Trenčín KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR 20230044 100.21 EUR January 25, 2023 January 20, 2023
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