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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Elektrina Verejné osvetlenie | 7122244214 | 2535.77 | EUR | July 19, 2024 | ||||
Nitra | vyúčtovanie energie župné nám. + štefánikova 50 | 7122244215 | -117.53 | EUR | July 19, 2024 | ||||
Nitra | elektrina budova MSÚ | 7122244222 | 2252.41 | EUR | July 19, 2024 | ||||
Nitra | energie Cintorínska 16 - dobropis | 7122244218 | -15.26 | EUR | July 19, 2024 | ||||
Nitra | energie tržnica | 7122244223 | 1865.48 | EUR | July 19, 2024 | ||||
Nitra | za tovar a služby | 7122244220 | 418.82 | EUR | July 19, 2024 | ||||
Nitra | energie Švecova | 7132035426 | 99.1 | EUR | July 19, 2024 | ||||
Nitra | energie Damborského | 7122244219 | 26.16 | EUR | July 19, 2024 | ||||
Nitra | el. nedoplatok 6/2024 Cintorínska 6, Na Hôrke 30 | 7122244220 | 418.82 | EUR | July 19, 2024 | ||||
Nitra | el.energie tržnica | 7692420157 | 90.05 | EUR | July 15, 2024 |