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 1052426026 -2448.92 EUR June 11, 2024
Trnava el. energia 5/2024 1092 7883.14 June 11, 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
Trenčín plyn - vyýčtovanie za 2024/5 1052430770 -1153.53 EUR June 17, 2024
Trenčín plyn 06/2024 1012440047 5738.81 EUR June 18, 2024
Trenčín paušálna platba za plyn, LK - 07/2024 1012445159 2218.7 EUR July 01, 2024
Trenčín paušálna platba za plyn KP, ZŠ - 07/2024 1012445158 12310.55 EUR July 01, 2024
Trenčín plyn 7/2024 1012448456 118.37 EUR July 02, 2024
Trenčín plyn 7/2024 1012448457 12696.0 EUR July 02, 2024