Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005112 | 7230291923 | 14.03 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 | |||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Služby | 856 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
Levice | Služby | 867 | 0.0 | EUR | August 06, 2013 | August 07, 2013 | |||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406476388 | 1256 | 450.0 | October 08, 2013 | October 09, 2013 | ||||
Levice | Služby | 1256 | 0.0 | EUR | January 06, 2015 | January 07, 2015 | |||
Levice | Služby | 201 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Služby | 200 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Služby | 198 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Služby | 199 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Zmluva o poskytnutí služby prevádzkovania vyhradeného technického zariadenia - NN káblové rozvody - Ladislavov dvor | 1204 | 135.06 | EUR | December 14, 2016 | January 01, 2017 | |||
Trenčín | Kúpna zmluva | 37 | 0.0 | December 23, 2016 | January 01, 2017 |