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 |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | el. energia 5/2024 | 0807 | 242.75 | May 07, 2024 | |||||
| Trnava | el. energia 5/2024 | 0806 | 521.38 | May 07, 2024 | |||||
| Trnava | el. energia 5/2024 | 0804 | 20.56 | May 07, 2024 | |||||
| Trenčín | plyn sj | 1012437823 | 161.16 | EUR | May 07, 2024 | ||||
| Malacky | Dodanie elektrickej energie Pezinská č. 82 - 5/24 | 20240843 | 96.46 | EUR | May 06, 2024 | ||||
| Trnava | el. energia 5/2024 | 0783 | 74.15 | May 06, 2024 | |||||
| Trenčín | plyn 5/2024 | 1012437091 | 12696.0 | EUR | May 06, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Mierové nám.č. 10 - 4/24 | 20240872 | 23.95 | EUR | May 06, 2024 | ||||
| Malacky | Vyúčtovanie elektrickej energie Radlinského č. 1 - 4/24 | 20240873 | -337.98 | EUR | May 06, 2024 | ||||
| Trnava | el. energia 5/2024 | 0787 | 6785.63 | May 06, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 |