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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | zaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | zaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | zaplatené | ||
Levice | el. energia | 212400152 | 7103999269 | 133.79 | EUR | April 18, 2024 | zaplatené | ||
Levice | zmluva EE | 212400085 | 7103999456 | 35.89 | EUR | April 18, 2024 | zaplatené | ||
Levice | zmluva EE doplatok | 212400084 | 7103999457 | 21.74 | EUR | April 18, 2024 | zaplatené | ||
Trenčín | ELEKTRYKA 04/2024 | 7112533854 | 782.57 | EUR | April 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 7 k Rámcovej dohode 629/24200/2020 | 356 | 0.0 | December 02, 2022 | December 03, 2022 |