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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | záloha energie SMS - 3199/2023 | 7593002767 | 485.0 | EUR | May 14, 2024 | ||||
Nitra | spotreba elektrickej energie - VO - vyúčtovanie | 7151740630 | 18825.12 | EUR | May 14, 2024 | ||||
Nitra | el. nedoplatok 4/2024 Cintorínska 6, 24ZZS4082541000M | 7151740636 | 429.53 | EUR | May 13, 2024 | ||||
Nitra | elektrická energia MŠ | 7593002769 | 60.0 | EUR | May 13, 2024 | ||||
Nitra | elektricka energia | 7593002521 | 167.21 | EUR | May 09, 2024 | ||||
Levice | plyn-2024/4 | 212400174 | 7104019357 | 2987.79 | EUR | May 06, 2024 | zaplatené | ||
Levice | plyn-2024/4 | 212400174 | 7104019357 | 2987.79 | EUR | May 06, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - útulok PJ | 7104002100 | 10.99 | EUR | May 06, 2024 | ||||
Levice | plyn-2024/4 | 212400173 | 7104019356 | 1292.5 | EUR | May 06, 2024 | zaplatené |