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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Levice | el. energia | 212400196 | 7191297434 | 1523.87 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | zaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | zaplatené | ||
Nitra | elektrická energia tržnica 05/2024 | 7593002671 | 90.05 | EUR | June 05, 2024 | ||||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dodávke prebytkov elektriny a prevzatí zodpovednosti za odchýlku | 59 | 0.0 | March 01, 2021 | March 02, 2021 | ||||
Trenčín | Zmluva o združenej dodávke elektriny | 1 | 0.0 | January 27, 2022 | January 28, 2022 | ||||
Trenčín | Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 | 28 | 0.0 | October 01, 2019 | September 16, 2019 |