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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | N.hrd.13 - vyučt.EE 2010 | 201005129 | 7230295495 | 27.74 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005106 | 7230295551 | -272.09 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005114 | 7240266388 | -301.7 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005127 | 7230294340 | 30.68 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vianočne domčeky pri Pokroku - vyučt.EE 2010 | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005144 | 7010340127 | 14231.97 | EUR | December 31, 2010 | zaplatené | |||
Levice | Polna - vyučt.EE 2010 | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 1672 | 296 | July 04, 2024 | |||||
Nitra | Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti | 3527 | 567 | December 22, 2023 | |||||
Nitra | zmluva č. 9408164082 - Hájska 24, Nitra | 982 | 40 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164072 - Štefánikova 50, Nitra | 972 | 30 | May 03, 2016 | |||||
Nitra | Liesková 11, Nitra - č. zml. 140279433 | 1529 | 190 | September 17, 2011 | |||||
Nitra | Dodatok č. 4 | 480 | 2 | April 16, 2024 | |||||
Nitra | Dodávka elektriny do objektu - CO kryt Wilsonovo nábr. 18 | 1007 | September 17, 2011 | ||||||
Nitra | Zmluva o združenej dodávke elektriny - Nám Svätoplukovo, EIC:24ZZS4000154567S. | 412 | 25 | March 09, 2023 | |||||
Nitra | zmluva č. 9408164076 - Urbánkova 10, Nitra | 976 | 34 | May 03, 2016 |