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 5/2024 - vyúčtovanie | 1052430774 | -1593.68 | EUR | July 09, 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 | ||||
| Trenčín | Preddavok na plyn za 7/2024 | 1012446832 | 3132.56 | EUR | July 08, 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 | ||||
| Trnava | el. energia 7/2024 | 1294 | 20.59 | July 03, 2024 | |||||
| Trenčín | Plyn - júl 2024 | 1012446944 | 5927.68 | EUR | July 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward 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 |