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 | plyn preplatok | 1052418518 | -3589.65 | EUR | May 14, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Pezinská 82 - 4/24 | 20240908 | -64.93 | EUR | May 13, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie verejné osvetlenie - 4/24 | 20240909 | -6475.25 | EUR | May 13, 2024 | ||||
| Trnava | el. energia 4/2024 | 0860 | 513.36 | May 13, 2024 | |||||
| Trenčín | Plyn | 1012437834 | 1931.51 | EUR | May 13, 2024 | ||||
| Trenčín | vyúčtovanie plynu KP, ZŠ - 4/2024 | 1052426019 | -140.34 | EUR | May 13, 2024 | ||||
| Trnava | el. energia 4/2024 | 0846 | 920.26 | May 10, 2024 | |||||
| Trenčín | plyn - záloha na 2024/5 | 1012437829 | 7763.05 | EUR | May 10, 2024 | ||||
| Trnava | el. energia 4/2024 | 0847 | 3621.41 | May 10, 2024 | |||||
| Trenčín | plyn 4/2024 | 1012427668 | 995.43 | EUR | May 09, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Kúpna zmluva č. Z201931046_Z | 249 | 132523.32 | October 22, 2019 | October 23, 2019 | ||||
| Trenčín | Zmluva o dodávke plynu | 19 | 0.0 | December 22, 2022 | December 23, 2022 | ||||
| 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 | ||||
| Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
| Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 | |||||
| Trnava | Dodávka elektrickej energie - PRK | 560 | June 29, 2022 | ||||||
| Malacky | Dodatok č. 2 k zmluve o dodávke elektriny č. 0826/2022 | 710 | 0.0 | EUR | December 21, 2022 | ||||
| Trnava | Dodávka elektrickej energie - PRK | 312 | March 28, 2022 | ||||||
| Pezinok | dodatok č.2 k zmluve o dodávke elektriny č.1232/2022 | 114 | 0.0 | EUR | May 22, 2023 | ||||
| Pezinok | zmluva o dodávke elektriny | 11 | 0.0 | EUR | January 12, 2023 |