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 | Vyúčtovanie za spotrebu plynu za 4/2024 | 1052426020 | 229.68 | EUR | May 09, 2024 | ||||
| Trenčín | plyn 4/2024 | 1012427668 | 995.43 | EUR | May 09, 2024 | ||||
| Trenčín | plyn 4/2024 | 1012427669 | 6000.0 | EUR | May 09, 2024 | ||||
| Trenčín | N, DJ plyn 05/2024 | 1012437550 | 849.28 | EUR | May 09, 2024 | ||||
| Trnava | el. energia 5/2024 | 0804 | 20.56 | May 07, 2024 | |||||
| Trenčín | plyn sj | 1012437823 | 161.16 | EUR | May 07, 2024 | ||||
| Trnava | el. energia 5/2024 | 0805 | 89.23 | May 07, 2024 | |||||
| Trnava | el. energia 5/2024 | 0806 | 521.38 | May 07, 2024 | |||||
| Trnava | el. energia 5/2024 | 0807 | 242.75 | May 07, 2024 | |||||
| Trenčín | plyn 5/2024 | 1012437091 | 12696.0 | EUR | May 06, 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 | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Dodatok č. 1 ku Kúpnej zmluve č. Z202116597_Z | 300 | 0.0 | EUR | May 26, 2022 | ||||
| Malacky | Dodatok č. 2 k Zmluve č. Z201923680_Z o Dodávke elektrickej energie | 520 | 0.0 | EUR | December 19, 2019 | ||||
| Pezinok | Čiastková zmluva o dodávke elektriny | 369 | 0.0 | EUR | December 21, 2020 | ||||
| Malacky | Dodatok č. 4 k Zmluve č. Z201923680_Z o Dodávke elektrickej energie | 175 | 0.0 | EUR | May 13, 2020 | ||||
| Malacky | Kúpna zmluva č. Z201923680_Z | 355 | 194361.77 | EUR | August 07, 2019 | ||||
| Pezinok | dodatok č.6 k zmluve o dodávke elektriny č.1232/2022 | 321 | 0.0 | EUR | August 18, 2023 | ||||
| Malacky | Kúpna zmluva č. Z2021165972_Z (fakturácia) | 373 | 205128.67 | EUR | August 03, 2021 |