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 spotreba plynu 4/2024 1012427847 179.46 EUR April 15, 2024
Trenčín plyn preplatok 1052403760 -10952.74 EUR April 12, 2024
Trnava el. energia 3/2024 0634 3175.94 April 12, 2024
Malacky Vyúčtovanie elektrickej energie verejné osvetlenie Pezinská č. 13 - 1.1.2024 do 26.3.2024 20240666 -5.09 EUR April 11, 2024
Trenčín plyn preplatok 1052411115 -7512.66 EUR April 11, 2024
Trenčín Vyúčtovanie plyn - nedoplatok marec 2024 1052418515 2598.25 EUR April 11, 2024
Trenčín plyn 3/2024 1012425547 995.43 EUR April 11, 2024
Levice zábezpeka k pohľadávke budúcich období MsKS Levice, Ul. A.Sládkoviča 2, Levice 202400239 1122200718 -3389.0 EUR April 11, 2024 zaplatené
Malacky Vyúčtovanie elektrickej energie Pezinská 82 - 3/24 20240658 489.55 EUR April 10, 2024
Trnava el. energia 3/2024 0596 146.21 April 09, 2024