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 | vyúčtovanie plynu KP, ZŠ - 5/2024 | 1052430767 | -7420.24 | EUR | June 06, 2024 | ||||
| Trenčín | plyn 5/2024 | 1012437832 | 3500.0 | EUR | June 06, 2024 | ||||
| Trenčín | plyn 5/2024 - doplatok | 1092400677 | 23.77 | EUR | June 06, 2024 | ||||
| Trenčín | vyúčtovanie plynu KP, ZŠ - 5/2024 | 1052430767 | -7420.24 | EUR | June 06, 2024 | ||||
| Trenčín | plyn 5/2024 | 1012437831 | 995.43 | EUR | June 06, 2024 | ||||
| Trenčín | plyn 5/2024 - doplatok | 1092400701 | 23.75 | EUR | June 06, 2024 | ||||
| Trenčín | spotreba plynu 6/2024 | 1012440048 | 179.46 | EUR | June 06, 2024 | ||||
| Trenčín | spotreba plynu 6/2024 | 1012440048 | 179.46 | EUR | June 06, 2024 | ||||
| Trenčín | N, DJ plyn 6/2024 | 1012440871 | 849.28 | EUR | June 05, 2024 | ||||
| Trenčín | plyn - záloha na 2024/6 | 1012441815 | 7763.05 | EUR | June 05, 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: 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 |