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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 | |||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005108 | 7230295296 | -199.5 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Mlynska - vyučt.EE 2010 | 201005113 | 7010339541 | -601.66 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov 48, 98 - vyučt.EE 2010 | 201005116 | 7230294346 | -53.55 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | zúčt. faktúra EE obd. 01.01.2010 - 31.12.2010 | 201005142 | 7240266375 | 471.88 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie VO v PP 2010 | 201005141 | 7010340398 | -3558.85 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | L.Stura - vyučt.EE 2010 | 201005109 | 7230295436 | 202.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005133 | 7240266400 | -13.46 | 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 č. 9408164079 - Golianovská 33, Nitra | 979 | 37 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164091 - Štefánikova 2, Nitra | 995 | 53 | May 03, 2016 | |||||
Nitra | dod. č. 1 k ZoZDE - č.5100000236 | 188 | 31 | February 04, 2014 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 1672 | 296 | July 04, 2024 | |||||
Nitra | Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti | 3020 | 454 | October 27, 2023 | |||||
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 | dédávka elektriny CO kryt Hodžova 22 | 1008 | September 17, 2011 | ||||||
Nitra | zmluva č. 9408164075 - Za Humnami 1, Nitra | 975 | 33 | May 03, 2016 |