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 5/2024 | 0781 | 312.79 | May 06, 2024 | |||||
| Trenčín | plyn 5/2024 | 1012437090 | 118.37 | EUR | May 06, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Radlinského č. 1 - 4/24 | 20240873 | -337.98 | EUR | May 06, 2024 | ||||
| Trenčín | záloha plyn 05/2024 | 1012437660 | 10247.81 | EUR | May 06, 2024 | ||||
| Trnava | el. energia 5/2024 | 0779 | 1969.26 | May 06, 2024 | |||||
| Malacky | Vyúčtovanie elektrickej energie Hlboká ul. 5001 - 4/24 | 20240867 | 58.19 | EUR | May 06, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 4/24 | 20240870 | 26.59 | EUR | May 06, 2024 | ||||
| Trenčín | plyn 5/2024 | 1012437091 | 12696.0 | EUR | May 06, 2024 | ||||
| Trnava | el. energia 5/2024 | 0782 | 1397.91 | May 06, 2024 | |||||
| Trnava | el. energia 5/2024 | 0786 | 4792.14 | May 06, 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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | dodávka elektriny a platba z dodanú elektrinu, vrátane poplatkov súvisiacich s dodávkou | 9 | 0.0 | EUR | December 16, 2022 | ||||
| Nitra | Dodatok č. 1 k ZDE č.j. 730/2020 - o dodávke elektriny č.0475/2022, Jurkovičová 23, Na Hôrke 17 | 909 | 1 | April 25, 2022 | |||||
| Nitra | Dodatok č. 1 k ZDE č.j. 730/2020 - o dodávke elektriny č.0475/2022, Jurkovičová 23, Na Hôrke 17 | 909 | April 25, 2022 | ||||||
| Pezinok | Dodatok č. 4 k Zmluve o združenej dodávke elektriny, distribúcie elektriny a prevzatia zodpovednosti za odchýlku č. 7596/2018 | 92 | 0.0 | EUR | May 25, 2020 | ||||
| Trnava | Dodávka zemného plynu | 967 | December 02, 2022 | ||||||
| Trenčín | Dodatok č. 2 k Kúpnej zmluve č. Z201839283_Z | 978 | 0.0 | July 02, 2019 | July 03, 2019 | ||||
| Trnava | Rámcová dohoda o dodávke zemného plynu pre Mesto Trnava a jeho organizácie v zriaďovateľskej pôsobnosti | 998 | December 19, 2023 |