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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie | 7151729566 | 711.52 | EUR | April 19, 2024 | ||||
Nitra | spotreba elektrickej energie - MŠ | 7151729564 | 251.14 | EUR | April 19, 2024 | ||||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | nezaplatené | ||
Trenčín | ELEKTRYKA 04/2024 | 7112533854 | 782.57 | EUR | April 18, 2024 | ||||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia opravná faktúra | 212400126 | 7103999293 | 67.27 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energiy, nedoplatok | 212400056 | 7122217836 | 124.14 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | nezaplatené | ||
Levice | el. energia | 212400152 | 7103999269 | 133.79 | EUR | April 18, 2024 | zaplatené |