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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | EE zmluva | 212400104 | 7161609829 | 610.2 | EUR | May 05, 2024 | zaplatené | ||
Levice | el. energia | 212400169 | 7240888268 | 1617.73 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400128 | 7161609691 | 364.13 | EUR | May 05, 2024 | zaplatené | ||
Levice | zmluva EE | 212400198 | 7240888267 | 3648.07 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia | 212400061 | 7104016142 | 2198.63 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia | 212400061 | 7104016142 | 2198.63 | EUR | May 05, 2024 | nezaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400127 | 7171510584 | 893.78 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400129 | 7104016149 | 1428.74 | EUR | May 05, 2024 | nezaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400127 | 7171510584 | 893.78 | EUR | May 05, 2024 | nezaplatené | ||
Levice | EE ŠJ | 212400103 | 7181408690 | 517.2 | EUR | May 05, 2024 | zaplatené |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Zmluva o združenej dodávke elektriny | 1312 | November 30, 2017 | ||||||
Trnava | Zmluva o združenej dodávke elektriny | 1311 | November 30, 2017 | ||||||
Trnava | Zmluva o združenej dodávke elektriny | 1313 | November 30, 2017 | ||||||
Nitra | Dodatok Ponuka E.Benefit | 1803 | 1 | August 06, 2018 | |||||
Nitra | Dodávka elektriny - Hlboká ul. Nitra | 1800 | 948 | August 06, 2018 | |||||
Trenčín | Kúpna zmluva č. Z201841670_Z | 581 | 147492.9 | October 08, 2018 | October 09, 2018 | ||||
Nitra | dodávka elektriny do odberného miesta: Krškanská 19 CS, 949 05 Nitra | 1445 | 18 | July 31, 2019 | |||||
Trenčín | Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 | 28 | 0.0 | October 01, 2019 | September 16, 2019 | ||||
Nitra | dodávka lektriny do odberného miesta Gazdovská 64 | 1963 | 34 | October 09, 2019 | |||||
Nitra | dodávka elektriny do lokality Orechov dvor - nové Kom. centrum | 2336 | 61 | October 31, 2019 |