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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 4/2024 | 6322011375 | 17.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310618847 | 16.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310580828 | 6.0 | EUR | May 20, 2024 | ||||
Nitra | energie Radlinského KCN | 7151740642 | 643.46 | EUR | May 23, 2024 | ||||
Nitra | energie budova MSÚ | 7151740639 | 1006.12 | EUR | May 23, 2024 | ||||
Nitra | energie Utulok PB | 7151740641 | 175.28 | EUR | May 27, 2024 | ||||
Nitra | energie Utulok PJ | 7151740633 | 90.78 | EUR | May 27, 2024 | ||||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | zaplatené | ||
Levice | el. energia | 212400195 | 3104237002 | 1200.0 | EUR | June 01, 2024 | zaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | nezaplatené |
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 |