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 | 1012437834 | 1931.51 | EUR | May 13, 2024 | ||||
| Trenčín | plyn - záloha na 2024/5 | 1012437829 | 7763.05 | EUR | May 10, 2024 | ||||
| Trnava | el. energia 4/2024 | 0847 | 3621.41 | May 10, 2024 | |||||
| Trnava | el. energia 4/2024 | 0846 | 920.26 | May 10, 2024 | |||||
| Trenčín | plyn 4/2024 | 1012427668 | 995.43 | EUR | May 09, 2024 | ||||
| Trenčín | N, DJ plyn 05/2024 | 1012437550 | 849.28 | EUR | May 09, 2024 | ||||
| Trenčín | Plyn - máj 2024 | 1012437827 | 5927.68 | EUR | May 09, 2024 | ||||
| Trenčín | Vyúčtovanie za spotrebu plynu za 4/2024 | 1052426020 | 229.68 | EUR | May 09, 2024 | ||||
| Trenčín | plyn 4/2024 | 1012427669 | 6000.0 | EUR | May 09, 2024 | ||||
| Trenčín | plyn sj | 1012437823 | 161.16 | EUR | May 07, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 | |||
| Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 | |||||
| Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR | 20230044 | 100.21 | EUR | January 25, 2023 | January 20, 2023 |