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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie | 7151729566 | 711.52 | EUR | April 19, 2024 | ||||
Nitra | spotreba elektrickej energie - MŠ | 7151729564 | 251.14 | EUR | April 19, 2024 | ||||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | nezaplatené | ||
Trenčín | ELEKTRYKA 04/2024 | 7112533854 | 782.57 | EUR | April 18, 2024 | ||||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia opravná faktúra | 212400126 | 7103999293 | 67.27 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energiy, nedoplatok | 212400056 | 7122217836 | 124.14 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | nezaplatené | ||
Levice | el. energia | 212400152 | 7103999269 | 133.79 | EUR | April 18, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Zmluva o združenej dodávke elektriny, miesto spotreby 3110007756 | 22 | January 16, 2012 | ||||||
Pezinok | Zmluva o združenej dodávke elektriny - Zumberská 1 | 147 | 0.0 | EUR | April 15, 2014 | ||||
Trenčín | Kúpna zmluva | 37 | 0.0 | December 23, 2016 | January 01, 2017 | ||||
Nitra | Dodatok č.3 k Zmluve o združenej dodávke elektriny - Kreatívne centrum (kino PALACE). | 2658 | 3 | October 24, 2023 | |||||
Nitra | ZoZDE č. 9406088164Štefánikova tr. 50, NR - číslo miesta odb. 3104079302 | 1436 | 287 | May 31, 2012 | |||||
Nitra | o združenej dodávke elektriny Sadová ul. | 893 | 26 | April 22, 2022 | |||||
Nitra | Dodávka elektriny | 1833 | 299 | September 23, 2020 | |||||
Nitra | zmluva č. 9408164086 - Cintorínska 8, Nitra | 989 | 47 | May 03, 2016 | |||||
Nitra | dodávka lektriny do odberného miesta Gazdovská 64 | 1963 | 34 | October 09, 2019 | |||||
Trenčín | Dodatok č. 2 k RD 629/24200/2020 | 208 | 0.0 | November 04, 2021 | October 05, 2021 |