Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | N.hrd.13 - vyučt.EE 2010 | 201005114 | 7240266388 | -301.7 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie ČS v PP 2010 | 201005140 | 7230294452 | 903.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 94 - vyučt.EE 2010 | 201005125 | 7230294342 | 668.92 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
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 | 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 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164075 - Za Humnami 1, Nitra | 975 | 33 | May 03, 2016 | |||||
Nitra | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
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 | 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 | Dodávka elektriny č. miesta odberu spotreby 3104071487 | 1966 | 54 | September 17, 2011 | |||||
Nitra | Zmluva o združenej dodávke elektriny - Nám Svätoplukovo, EIC:24ZZS4000154567S. | 412 | 25 | March 09, 2023 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 3025 | 457 | October 27, 2023 |