MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | el. energia 6/2024 | 0992 | 6785.63 | June 03, 2024 | |||||
| Trnava | el. energia 6/2024 | 0993 | 30992.79 | June 03, 2024 | |||||
| Trenčín | plyn 05/2024 | 1012437826 | 5738.81 | EUR | May 29, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/1 | 1092400569 | 52.85 | EUR | May 24, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/2 | 1092400589 | 52.78 | EUR | May 24, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/3 | 1092400621 | 52.7 | EUR | May 24, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/3 | 1092400621 | 52.7 | EUR | May 24, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/2 | 1092400589 | 52.78 | EUR | May 24, 2024 | ||||
| Trenčín | plyn - opravná faktúra k 2024/1 | 1092400569 | 52.85 | EUR | May 24, 2024 | ||||
| Trenčín | Plyn opravný doklad - marec 2024 | 1092400684 | 28.99 | EUR | May 23, 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 |