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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | El.energia - 1/2011 - Laurinská 5 | 28814873 | 7220326410 | 250.21 | EUR | January 19, 2011 | |||
Nitra | faktúra za spotrebu el. energie | 7230291876 | 47.87 | EUR | January 19, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7240267820 | 855.51 | EUR | January 20, 2011 | ||||
Levice | kpt.Nalepku - zaloha EE 1/11 | 201100149 | 7220328243 | 21.02 | EUR | January 20, 2011 | zaplatené | ||
Bratislava | El.energia - 1/2011 - Kopčianska 88 | 28824920 | 7220327155 | 272.62 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... | 28824903 | 7220327141 | 1140.28 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Rezedova 3 | 28824917 | 7220327138 | 1172.45 | EUR | January 20, 2011 | |||
Levice | 201100127 | 7220326235 | 24.84 | EUR | January 20, 2011 | zaplatené | |||
Levice | Horša 54 - zaloha EE 1/11 | 201100141 | 7220327084 | 50.96 | EUR | January 20, 2011 | zaplatené | ||
Levice | ONP - zaloha EE 1/11 | 201100153 | 7220326236 | 601.62 | EUR | January 20, 2011 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 | 28 | 0.0 | October 01, 2019 | September 16, 2019 | ||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406118708 | 1777 | 0.0 | September 04, 2012 | September 05, 2012 | ||||
Trenčín | Zmluva o združenej dodávke elektriny č. 9406046736 | 304 | 0.0 | February 09, 2012 | February 10, 2012 |