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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | elektrická energia tržnica 05/2024 | 7593002671 | 90.05 | EUR | June 05, 2024 | ||||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | nezaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400240 | 7191297433 | 3727.19 | EUR | June 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Zmluva o združenej dodávke elektriny | 1312 | November 30, 2017 |