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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie župné nám.2 - dobropis | 7151740631 | -10.05 | EUR | May 20, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7122223692 | 99.1 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310580828 | 6.0 | EUR | May 20, 2024 | ||||
Nitra | energie dobropis | 7141871653 | -242.24 | EUR | May 17, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 nedoplatok | 7112547257 | 915.86 | EUR | May 16, 2024 | ||||
Nitra | elektrická energia | 7593002772 | 250.0 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - MŠ | 7151740638 | 5487.5 | EUR | May 15, 2024 | ||||
Nitra | energie MŠ Bazovského | 7151740637 | 350.32 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Dobšinského | 7104002105 | 65.34 | EUR | May 15, 2024 | ||||
Nitra | elektrina - 3199/2023 | 7593002765 | 790.0 | EUR | May 14, 2024 |