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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 | ||||
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833502 | 250.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - tržnica | 7682833500 | 239.0 | EUR | April 17, 2024 | ||||
Nitra | el.energia vyúčtovanie tržnica | 7151729567 | 1223.6 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7151729561 | 65.82 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729559 | 333.8 | EUR | April 17, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | dodávka elektriny na MPaTP | 46 | January 27, 2012 | ||||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406476388 | 1256 | 450.0 | October 08, 2013 | October 09, 2013 | ||||
Trenčín | Zmluva o združenej dodávke elektriny | 2 | 0.0 | April 21, 2022 | April 22, 2022 |