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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | EE zmluva | 212400133 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | zaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | nezaplatené | ||
Levice | el. energia | 212400201 | 7702379087 | 29.65 | EUR | June 04, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 5/2024 | 6310580828 | 6.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310580828 | 6.0 | EUR | June 03, 2024 |