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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 | ||||
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833502 | 250.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - tržnica | 7682833500 | 239.0 | EUR | April 17, 2024 | ||||
Nitra | el.energia vyúčtovanie tržnica | 7151729567 | 1223.6 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7151729561 | 65.82 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729559 | 333.8 | EUR | April 17, 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 |