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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7103997550 | 91.38 | EUR | April 24, 2024 | ||||
Nitra | preplatok el. energie - MŠ | 7161602314 | -252.38 | EUR | April 23, 2024 | ||||
Nitra | spotreba elektrickej energie - Radlinského | 7151729569 | 465.08 | EUR | April 22, 2024 | ||||
Nitra | spotreba elektrickej energie - MŠ | 7151729564 | 251.14 | EUR | April 19, 2024 | ||||
Nitra | spotreba elektrickej energie | 7151729566 | 711.52 | 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 | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | nezaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | zaplatené |