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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Elektrická energia za 6/2024 - nedoplatok | 7221853123 | 7221853123 | 37.48 | EUR | July 09, 2024 | July 08, 2024 | ||
Žilina | Nedoplatok ele. energie 6/2024 | 9244490190 | 9244490190 | 48.37 | EUR | July 09, 2024 | July 08, 2024 | ||
Žilina | el.energia 06/2024 VS | 7219750292 | 7219750292 | 1049.78 | EUR | July 09, 2024 | July 08, 2024 | ||
Žilina | záloha elektrina - 06/2024 | 7218705961 | 7218705961 | 150.0 | EUR | July 09, 2024 | June 01, 2024 | ||
Žilina | Nedoplatok 6/2024 - ŠJ | 7222224111 | 7222224111 | 233.9 | EUR | July 08, 2024 | July 04, 2024 | ||
Žilina | nedoplatok elektriny za máj 2024 | 7219638294 | 7219638294 | 89.65 | EUR | July 08, 2024 | June 07, 2024 | ||
Žilina | elektrická energia | 1300034795 | 1300034795 | 604.0 | EUR | July 08, 2024 | July 01, 2024 | ||
Žilina | Nedoplatok 6/2024 - ZŠ | 7221523115 | 7221523115 | 179.12 | EUR | July 08, 2024 | July 04, 2024 | ||
Žilina | EL . energia - Gaštanová - vyúčtovanie 06/2024 | 9793508270 | 9793508270 | 330.6 | EUR | July 08, 2024 | July 04, 2024 | ||
Žilina | elektrická energia | 1300034795 | 1300034795 | 303.7 | EUR | July 08, 2024 | July 04, 2024 |
arrow_downward City | Name | Internal order number | Internal invoice number | Internal contract number | 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 |