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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | doúčtovanie energie VO - 3199/2023 | 7103997547 | 784.75 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | zaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 |
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) Číslo odberného miesta 3110005865 | 1140 | December 14, 2011 | ||||||
Trenčín | Zmluva o združenej dodávke elektriny | 2 | 0.0 | April 21, 2022 | April 22, 2022 | ||||
Trenčín | Dodatok č. 6 k Rámcovej dohode 629/24200/2020 | 286 | 0.0 | November 03, 2022 | November 04, 2022 |