FERONA Slovakia, a.s.

Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina el energia 1.-6./2024 1624100374 1624100374 149.76 EUR July 10, 2024 July 03, 2024
Žilina spotreba el.energie za 7.-12./2023 1623100605 1623100605 180.05 EUR January 08, 2024 December 21, 2023
Žilina spotreba el.energie za 1.-6./2023 1623100320 1623100320 320.52 EUR July 11, 2023 June 30, 2023
Žilina spotreba el.energie za 7.-12./2022 1622100537 1622100537 157.14 EUR December 15, 2022 December 08, 2022
Žilina spotreba el.energie za 1.-6./2022 1622100248 1622100248 207.18 EUR July 07, 2022 June 30, 2022
Žilina spotreba el. energie za 7.-12./2021 1621100527 1621100527 181.66 EUR January 12, 2022 December 31, 2021
Žilina spotreba el. energie za 1.-.6./2021 1621100258 1621100258 191.18 EUR July 06, 2021 June 30, 2021
Žilina spotreba el.energie za 7.-12./2020 1620100412 1620100412 170.14 EUR January 08, 2021 January 08, 2021
Žilina spotreba el.energie za 1.-6./2020 1620100174 1620100174 197.16 EUR July 07, 2020 June 30, 2020
Žilina el.energia za 7.-12./2019 1619100436 1619100436 121.66 EUR January 09, 2020 December 30, 2019