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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400240 | 7191297433 | 3727.19 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | zaplatené | ||
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva č. 9409669117 - krátkodobý odber el.energie nám. Svätoplukovo, NR | 2230 | 323 | December 09, 2020 |