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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005146 | 7230293301 | 303.02 | EUR | December 31, 2010 | zaplatené | |||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie ČS v PP 2010 | 201005140 | 7230294452 | 903.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005102 | 7230294166 | 82.68 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 56 - vyučt.EE 2010 | 201005103 | 7230295543 | 29.43 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | L.Stura - vyučt.EE 2010 | 201005109 | 7230295436 | 202.97 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Dodávka elektrickej energie (MPaTP). Odberné mieasto -3110005942 | 1133 | December 14, 2011 |