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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | zaplatené | ||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia | 212400098 | 7141889467 | 1461.79 | EUR | July 07, 2024 | zaplatené | ||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | zaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | zaplatené | ||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | nezaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 1 k RD 629/24200/2020 | 136 | 0.0 | July 28, 2021 | July 29, 2021 | ||||
Trnava | Zmluva o združenej dodávke elektriny, miesto spotreby 3110007756 | 22 | January 16, 2012 | ||||||
Trnava | Zmluva o združenej dodávke elektriny - Coburgova - kamerový systém | 852 | September 21, 2017 |