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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zmluva EE doplatok | 212400084 | 7103999457 | 21.74 | EUR | April 18, 2024 | zaplatené | ||
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 | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | zaplatené | ||
Levice | doplatok ZSE 3/2024 | 212400171 | 7103999256 | 184.38 | EUR | April 18, 2024 | zaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energiy, nedoplatok | 212400056 | 7122217836 | 124.14 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | zaplatené | ||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 |