Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | nezaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | zaplatené | ||
Trenčín | ELEKTRYKA 04/2024 | 7112533854 | 782.57 | EUR | April 18, 2024 | ||||
Levice | doplatok ZSE 3/2024 | 212400171 | 7103999256 | 184.38 | EUR | April 18, 2024 | zaplatené | ||
Nitra | spotreba elektrickej energie | 7682833159 | 295.73 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | energie MŠ Staromlynská 480/2024 | 7151729565 | 3533.89 | 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 o združenej dodávke elektriny - Nám Svätoplukovo, EIC:24ZZS4000154567S. | 412 | 25 | March 09, 2023 | |||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333870 | 588 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333869 | 590 | 0.0 | EUR | July 11, 2013 |