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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729558 | 204.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833159 | 295.73 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - útulok PJ | 7151729560 | 50.19 | EUR | April 16, 2024 | ||||
Nitra | spotreba elektrickej energie - útulok + nocľaháreň | 7151729568 | 184.66 | EUR | April 16, 2024 | ||||
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7151729563 | 327.9 | EUR | April 16, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833347 | 1386.95 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833495 | 790.0 | EUR | April 11, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva č. 9409669117 - krátkodobý odber el.energie nám. Svätoplukovo, NR | 2230 | 323 | December 09, 2020 |