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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Elektrina opravná fa 09/2023, Haanova | 1230011175 | -73.72 | EUR | December 21, 2023 | ||||
Bratislava | Elektrina opravná fa 08/2023, Haanova 10 | 1230011176 | -104.24 | EUR | December 21, 2023 | ||||
Bratislava | Elektrina opravná faktúra 03/2023, Gunduličova 10 | 1230011168 | -212.63 | EUR | December 21, 2023 | ||||
Bratislava | elektrina vyúčt. 01-12/2021, Radlinského 27 | 1220000892 | -474.79 | EUR | February 09, 2022 | ||||
Bratislava | elektrina vyúčt. 07/2023 | 1230006271 | 476549.65 | EUR | August 14, 2023 | ||||
Bratislava | Stavbárska 42, elektrina vyúčt. 10/2023 | 1230009374 | 408.38 | EUR | November 16, 2023 | ||||
Bratislava | elektrina opravná fa, 05/2023 naväzuje na kdf 4407 | 1230005301 | 66.38 | EUR | July 17, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Výmena elektromerov, množ.: 1 , jedn. cena: 66,0000 EUR, spolu: 66,00 EUR | 2023098 | 66.0 | EUR | November 13, 2023 | October 16, 2023 | |||
Žilina | Výmena elektromerov, množ.: 1 , jedn. cena: 66,0000 EUR, spolu: 66,00 EUR | 2023097 | 66.0 | EUR | November 13, 2023 | October 16, 2023 | |||
Trenčín | dodávka elektriny, množ.: 1 , jedn. cena: 427,0000 EUR, spolu: 427,00 EUR | 2020161 | 427.0 | EUR | November 24, 2020 | September 30, 2020 |