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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | nezaplatené | ||
Nitra | el.energie tržnica | 7672948697 | 90.05 | EUR | June 12, 2024 | ||||
Nitra | el.energia tržnica | 7672948795 | 239.0 | EUR | June 12, 2024 | ||||
Nitra | el.energie | 7672948549 | 167.21 | EUR | June 13, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o združenej dodávke elektriny - Nám Svätoplukovo, EIC:24ZZS4000154567S. | 412 | 25 | March 09, 2023 | |||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333870 | 588 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333869 | 590 | 0.0 | EUR | July 11, 2013 |