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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektricka energia | 7593002787 | 50.0 | EUR | May 14, 2024 | ||||
Nitra | elektrická energia fontány - 3199/2023 | 7593002768 | 435.45 | EUR | May 14, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | meteostanica energie -3199/2023 | 7593002773 | 200.0 | EUR | May 14, 2024 | ||||
Nitra | záloha energie SMS - 3199/2023 | 7593002767 | 485.0 | EUR | May 14, 2024 | ||||
Nitra | spotreba elektrickej energie - VO - vyúčtovanie | 7151740630 | 18825.12 | EUR | May 14, 2024 | ||||
Nitra | Elektrina VO - 3199/2023 | 7593002771 | 263.0 | EUR | May 14, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Radlinského | 7103997554 | 18.37 | EUR | May 14, 2024 | ||||
Nitra | Elektrina VO - 3199/2023 | 7593002660 | 295.73 | EUR | May 14, 2024 | ||||
Nitra | elektrina - 3199/2023 | 7593002765 | 790.0 | EUR | May 14, 2024 |