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 N, DJ plyn 7/2024 1012447826 849.28 EUR July 03, 2024
Trenčín Plyn - júl 2024 1012446944 5927.68 EUR July 03, 2024
Trenčín Plyn - júl 2024 1012446944 5927.68 EUR July 03, 2024
Trenčín záloha plyn 072024 1012447703 10247.81 EUR July 04, 2024
Trenčín plyn - záloha na 2024/7 1012446946 7763.05 EUR July 04, 2024
Trenčín plyn 6/2024 1012440861 2000.0 EUR July 08, 2024
Trenčín Preddavok na plyn za 7/2024 1012446832 3132.56 EUR July 08, 2024
Trenčín plyn 6/2024 1012440861 2000.0 EUR July 08, 2024
Trenčín vyúčtovanie plynu KP, ZŠ - 06/2024 1052440728 -8268.13 EUR July 08, 2024
Malacky Vyúčtovanie elektrickej energie Mierové nám.č. 3. - 6/24 20241319 36.09 EUR July 09, 2024