Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia | 7672948792 | 485.0 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | EUR | June 14, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | vyučtovanie ZSE Párovská 40 | 7151755430 | -232.22 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7112558177 | 99.1 | EUR | June 18, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | dodávka elektriny na MPaTP | 46 | January 27, 2012 | ||||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406476388 | 1256 | 450.0 | October 08, 2013 | October 09, 2013 | ||||
Trenčín | Zmluva o združenej dodávke elektriny | 2 | 0.0 | April 21, 2022 | April 22, 2022 |