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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948792 | 485.0 | EUR | June 14, 2024 | ||||
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948836 | 9.7 | EUR | June 14, 2024 | ||||
Nitra | Vyučtovanie VO | 7161622669 | 11309.84 | EUR | June 14, 2024 |