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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833159 | 295.73 | EUR | April 17, 2024 | ||||
Nitra | energie MŠ Staromlynská 480/2024 | 7151729565 | 3533.89 | EUR | April 17, 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 | spotreba elektrickej energie - útulok PJ | 7151729560 | 50.19 | EUR | April 16, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833503 | 200.0 | EUR | April 11, 2024 | ||||
Nitra | záloha - elektrická energia - 3199/2023 | 7682833496 | 1260.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833518 | 50.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia 4/2023 fontány - 3199/2023 | 7682833498 | 435.45 | EUR | April 11, 2024 |
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 |