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 6/20204 | 1336 | 519.79 | July 11, 2024 | |||||
| Trenčín | Vyúčtovanie spotreby plynu za 6/2024 | 1052440729 | -1867.66 | EUR | July 11, 2024 | ||||
| Trnava | vyúčtovanie elekt. energie | 1332 | 1819.48 | July 10, 2024 | |||||
| Trnava | elekt. energia 7/2024 | 1333 | 863.12 | July 10, 2024 | |||||
| Trnava | vyúčtovanie el. energie | 1335 | 5078.62 | July 10, 2024 | |||||
| Trnava | vyúčtovanie el. energie | 1334 | 1187.28 | July 10, 2024 | |||||
| Malacky | Vyúčtovanie elektrickej energie Mierové nám.č. 10 - 6/24 | 20241312 | 45.62 | EUR | July 09, 2024 | ||||
| Trenčín | plyn šj | 1012447073 | 161.16 | EUR | July 09, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Cesta Mládeže č. 20 - 6/24 | 20241317 | 49.89 | EUR | July 09, 2024 | ||||
| Trenčín | spotreba plynu 7/2024 | 10124407066 | 179.46 | EUR | July 09, 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: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 | |||
| 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 |