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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el. energia | 212400164 | 3104237002 | 1200.0 | EUR | May 03, 2024 | zaplatené | ||
Levice | elektrina | 212400095 | 3104237031 | 500.0 | EUR | May 03, 2024 | nezaplatené | ||
Levice | elektrina | 212400095 | 3104237031 | 500.0 | EUR | May 03, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - budova MsÚ | 7103997552 | 288.64 | EUR | May 03, 2024 | ||||
Levice | elektrina | 212400095 | 3104237031 | 500.0 | EUR | May 03, 2024 | zaplatené | ||
Levice | el. energia | 212400162 | 7771652135 | 29.65 | EUR | May 02, 2024 | zaplatené | ||
Levice | fa za elektrinu 5 2024 | 2024059 | 7771652007 | 265.95 | EUR | May 01, 2024 | nezaplatené | ||
Levice | fa za elektrinu 5 2024 | 2024059 | 7771652007 | 265.95 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené |