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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 | Cankov 48, 98 - vyučt.EE 2010 | 201005116 | 7230294346 | -53.55 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | vyúčtov. EE MŠ + OSEM za rok 2010 | 201005092 | 7010337025 | 10132.84 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005112 | 7230291923 | 14.03 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 | |||
Levice | pri Podluž. - vyučt.EE 2010 | 201005118 | 7230294339 | 139.54 | EUR | December 31, 2010 | zaplatené | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) |
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 | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
Nitra | Dodatok Ponuka E.Benefit | 1803 | 1 | August 06, 2018 | |||||
Nitra | dod. č. 1 k ZoZDE - č.5100000236 | 188 | 31 | February 04, 2014 | |||||
Nitra | zmluva č. 9408164082 - Hájska 24, Nitra | 982 | 40 | May 03, 2016 | |||||
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 | zmluva č. 9408164073 - Jesenského 2, NItra | 973 | 31 | May 03, 2016 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 1672 | 296 | July 04, 2024 |