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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha elektrická energia - 3199/2023 | 7682833347 | 1386.95 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833494 | 100.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia 4/2024 WC Jurkovičova - 3199/2023 | 7682833569 | 9.7 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833495 | 790.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833503 | 200.0 | EUR | April 11, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833499 | 60.0 | EUR | April 10, 2024 | ||||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | zaplatené | ||
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | plyn-ĎH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | nezaplatené |
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 |