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 |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | el. energia 6/2024 | 1010 | 1397.91 | June 04, 2024 | |||||
| Trenčín | plyn 6/2024 | 1012441599 | 118.37 | EUR | June 04, 2024 | ||||
| Trenčín | plyn 6/2024 | 1012440040 | 12696.0 | EUR | June 04, 2024 | ||||
| Trnava | el. energia 6/2024 | 1015 | 521.38 | June 04, 2024 | |||||
| Trnava | el. energia 6/2024 | 1009 | 312.79 | June 04, 2024 | |||||
| Trnava | el. energia 6/2024 | 1012 | 89.23 | June 04, 2024 | |||||
| Malacky | Dodanie elektrickej energie Mierové nám.č. 12 - 6/24 | 20241045 | 165.37 | EUR | June 04, 2024 | ||||
| Malacky | Dodanie elektrickej energie Hlboká č. 5001 - 6/24 | 20241050 | 89.21 | EUR | June 04, 2024 | ||||
| Trnava | el. energia 6/2024 | 1011 | 242.75 | June 04, 2024 | |||||
| Malacky | Dodanie elektrickej energie Pezinská č. 37 - 6/24 | 20241055 | 27.02 | EUR | June 04, 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 |