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 5/2024 - doplatok | 1092400714 | 23.71 | EUR | June 10, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie verejné osvetlenie - 5/24 | 20241109 | -2178.81 | EUR | June 10, 2024 | ||||
| Trenčín | plyn 5/2024 - doplatok | 1092400714 | 23.71 | EUR | June 10, 2024 | ||||
| Trenčín | záloha plyn 062024 | 1012440046 | 10247.81 | EUR | June 10, 2024 | ||||
| Trenčín | záloha plyn 062024 | 1012440046 | 10247.81 | EUR | June 10, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Radlinského č. 1 - 5/24 | 20241093 | -51.29 | EUR | June 07, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Hlboká ul. 5001 - 5/24 | 20241088 | -6.45 | EUR | June 07, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Cesta Mládeže č. 20 - 5/24 | 20241090 | 12.43 | EUR | June 07, 2024 | ||||
| Trnava | el. energia 5/2024 | 1067 | 459.09 | June 07, 2024 | |||||
| Trenčín | Vyúčtovanie spotreby plynu za 5/2024 | 1052430768 | -1501.76 | EUR | June 07, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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 | 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 |