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 - jún 2024 | 1012441817 | 5927.68 | EUR | June 05, 2024 | ||||
| Trenčín | Plyn - jún 2024 | 1012441817 | 5927.68 | EUR | June 05, 2024 | ||||
| Trenčín | plyn - záloha na 2024/6 | 1012441815 | 7763.05 | EUR | June 05, 2024 | ||||
| Trenčín | N, DJ plyn 6/2024 | 1012440871 | 849.28 | EUR | June 05, 2024 | ||||
| Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5635 - 6/24 | 20241043 | 77.63 | EUR | June 04, 2024 | ||||
| Trnava | el. energia 6/2024 | 1010 | 1397.91 | June 04, 2024 | |||||
| Trnava | el. energia 6/2024 | 1014 | 37.64 | June 04, 2024 | |||||
| Malacky | Dodanie elektrickej energie Pezinská č. 37 - 6/24 | 20241055 | 27.02 | EUR | June 04, 2024 | ||||
| Malacky | Dodanie elektrickej energie verejné osvetlenie - 6/24 | 20241057 | 13337.66 | EUR | June 04, 2024 | ||||
| Trenčín | plyn 6/2024 | 1012440040 | 12696.0 | EUR | June 04, 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 |