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 | 0805 | 89.23 | May 07, 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 | 0807 | 242.75 | May 07, 2024 | |||||
| Trnava | el. energia 5/2024 | 0806 | 521.38 | May 07, 2024 | |||||
| Malacky | Dodanie elektrickej energie Pezinská č. 82 - 5/24 | 20240843 | 96.46 | EUR | May 06, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Mierové nám.č. 10 - 4/24 | 20240872 | 23.95 | EUR | May 06, 2024 | ||||
| Trnava | el. energia 5/2024 | 0786 | 4792.14 | May 06, 2024 | |||||
| Trenčín | Preddavok na plyn ma 5/2024 | 1012437797 | 3132.56 | EUR | May 06, 2024 | ||||
| Trenčín | EE 5/2024 | 1012437090 | 118.37 | EUR | May 06, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | 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 | 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 |