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 - vyýčtovanie za 2024/5 | 1052430770 | -1153.53 | EUR | June 17, 2024 | ||||
| Trenčín | plyn - vyýčtovanie za 2024/5 | 1052430770 | -1153.53 | EUR | June 17, 2024 | ||||
| Trenčín | Vyúčtovanie plyn - máj 2024 | 1052430771 | -3336.17 | EUR | June 12, 2024 | ||||
| Trenčín | Vyúčtovanie plyn - máj 2024 | 1052430771 | -3336.17 | EUR | June 12, 2024 | ||||
| Trnava | el. energia 5/2024 | 1092 | 7883.14 | June 11, 2024 | |||||
| Trnava | el. energia 5/2024 | 1080 | 1830.95 | June 11, 2024 | |||||
| Trenčín | plyn 5/2024 | 1052426026 | -2448.92 | EUR | June 11, 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 | plyn šj | 1012440124 | 161.16 | EUR | June 10, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||
| 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 | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Dodávka zemného plynu | 664 | July 17, 2023 | ||||||
| Trnava | Dodávka zemného plynu | 1066 | December 20, 2022 | ||||||
| Trnava | Dodávka zemného plynu | 967 | December 02, 2022 | ||||||
| Trenčín | Kúpna zmluva č. Z201761319_Z | 1625 | 60726.14 | November 28, 2017 | November 29, 2017 | ||||
| Trenčín | Kúpna zmluva č. Z201824181_Z | 1085 | 0.0 | June 15, 2018 | June 16, 2018 | ||||
| Trenčín | Kúpna zmluva č. Z201825758_Z uzatvorená v zmysle §409 a nasl. Obchodného zákonníka | 18 | 24499.98 | June 20, 2018 | July 01, 2018 | ||||
| Trenčín | Kúpna zmluva č. Z201839283_Z | 1633 | 0.0 | September 26, 2018 | September 27, 2018 | ||||
| Trenčín | Kúpna zmluva č. Z201839770_Z | 1664 | 0.0 | October 02, 2018 | October 03, 2018 | ||||
| Trenčín | Kúpna zmluva č.Z201841196_Z - dodávka zemného plynu | 15 | 0.0 | October 22, 2018 | January 01, 2019 | ||||
| Trenčín | Kúpna zmluva č.Z201841196_Z - dodávka zemného plynu | 16 | 0.0 | October 22, 2018 | January 01, 2019 |