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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005112 | 7230291923 | 14.03 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 | |||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | 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 | Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti | 3020 | 454 | October 27, 2023 | |||||
Nitra | Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti | 329 | 84 | February 07, 2024 | |||||
Nitra | Liesková 11, Nitra - č. zml. 140279433 | 1529 | 190 | September 17, 2011 | |||||
Nitra | Dodatok č. 4 | 480 | 2 | April 16, 2024 | |||||
Nitra | zmluva č. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | dod. č. 1 k ZoZDE - č.5100000236 | 188 | 31 | February 04, 2014 | |||||
Nitra | zmluva č. 9408164091 - Štefánikova 2, Nitra | 995 | 53 | May 03, 2016 | |||||
Nitra | dédávka elektriny CO kryt Hodžova 22 | 1008 | September 17, 2011 | ||||||
Nitra | zmluva č. 9408164079 - Golianovská 33, Nitra | 979 | 37 | May 03, 2016 | |||||
Nitra | dodávka el. energie pre Krčméryho 22, 949 01 Nitra - č. zml. 9406168475 | 243 | 17 | February 04, 2013 |