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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833502 | 250.0 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729558 | 204.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682832938 | 167.21 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - tržnica | 7682833500 | 239.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729559 | 333.8 | EUR | April 17, 2024 | ||||
Nitra | energie MŠ Staromlynská 480/2024 | 7151729565 | 3533.89 | 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 |