Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | el.energie MSÚ | 7171520524 | 1057.0 | EUR | June 24, 2024 | ||||
Nitra | spotreba elektrickej energie | 7171520525 | 1862.99 | EUR | June 24, 2024 | ||||
Levice | Vyúčtovacia faktúra za spotrebu elek.energie počas LHS 2024 od 14.6.2024-17.6.2024 adresa spotreby: Sv.Michala 43,Levice | 202400425 | 7161626278 | 32.17 | EUR | June 23, 2024 | nezaplatené | ||
Nitra | energie Kultúrna 23 | 7672948797 | 250.0 | EUR | June 19, 2024 | ||||
Nitra | energie KCN - elektrina - Radlinského 9 | 7171520527 | 681.57 | EUR | June 19, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Zmluva o združenej dodávke elektriny- zrekonštruované námestie | 2106 | 0.0 | EUR | December 07, 2011 | December 08, 2011 | |||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406046736 | 304 | 0.0 | February 09, 2012 | February 10, 2012 | ||||
Levice | Služby | 174 | 0.0 | EUR | March 14, 2012 | March 15, 2012 | |||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406118708 | 1777 | 0.0 | September 04, 2012 | September 05, 2012 | ||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406118724 | 1803 | 0.0 | September 05, 2012 | September 06, 2012 | ||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406131754 | 2235 | 0.0 | October 23, 2012 | October 24, 2012 | ||||
Levice | Služby | 512 | 0.0 | EUR | September 26, 2012 | January 01, 2013 | |||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406221431 | 389 | 0.0 | April 25, 2013 | April 26, 2013 | ||||
Levice | Služby | 733 | 0.0 | EUR | July 16, 2013 | July 17, 2013 | |||
Levice | Služby | 734 | 0.0 | EUR | July 16, 2013 | July 17, 2013 |