MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | plyn 7/2024 | 1012448456 | 118.37 | EUR | July 02, 2024 | ||||
| Malacky | Dodanie elektrickej energie Kláštorné nám.č. 3 - 7/24 | 20241251 | 196.72 | EUR | July 02, 2024 | ||||
| Malacky | Dodanie elektrickej energie verejné osvetlenie - 7/24 | 20241256 | 3146.72 | EUR | July 02, 2024 | ||||
| Malacky | Dodanie elektrickej energie Mierové nám.č. 3 - 7/24 | 20241259 | 646.74 | EUR | July 02, 2024 | ||||
| Trenčín | N, DJ plyn 7/2024 | 1012447826 | 849.28 | EUR | July 03, 2024 | ||||
| Trnava | el.energia 07/2024 | 1300 | 14634.79 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1299 | 5365.37 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1296 | 53839.58 | July 03, 2024 | |||||
| Trnava | el.energia 07/2024 | 1297 | 2320.48 | July 03, 2024 | |||||
| Trnava | el. energia 7/2024 | 1294 | 20.59 | July 03, 2024 |
| 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 | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o dodávke plynu | 1645 | 0.0 | December 30, 2021 | January 01, 2022 | ||||
| Trenčín | Zmluva o dodávke plynu 619/24200/2023 | 259 | 0.0 | October 13, 2023 | October 14, 2023 | ||||
| Trenčín | Zmluva o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb č. P0237/2022 | 360 | 0.0 | April 22, 2022 | April 23, 2022 | ||||
| Trenčín | Dodatok č.2 k Zmluve o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb P1004/2023 | 258 | 0.0 | February 28, 2024 | February 29, 2024 | ||||
| Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
| Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 | |||||
| Trenčín | Kúpna zmluva č. Z201931046_Z | 249 | 132523.32 | October 22, 2019 | October 23, 2019 |