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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 | ||||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | zaplatené | ||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6322011375 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 | ||||
Levice | el. energia | 212400229 | 7682916162 | 29.65 | EUR | July 01, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322015308 | 17.0 | EUR | July 01, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164072 - Štefánikova 50, Nitra | 972 | 30 | May 03, 2016 | |||||
Pezinok | Zmluva o združenej dodávke elektriny - priestor č.113 v Starej radnici M.R.Štefánika 1 | 448 | 0.0 | EUR | February 13, 2013 | ||||
Malacky | dodávka el.energie pre odberné miesto Zámocká 14 Malacky | 183 | 0.0 | EUR | April 29, 2014 |