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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | zaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002101 | 3.88 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - tržnica | 7103997553 | 108.55 | EUR | April 29, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 | 28 | 0.0 | October 01, 2019 | September 16, 2019 | ||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406118708 | 1777 | 0.0 | September 04, 2012 | September 05, 2012 | ||||
Trnava | zmluva o združenej dodávke elektriny MPaTP, miesto spotreby 3107101632 | 26 | January 18, 2012 |