Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | el.energie | 7672948793 | 435.45 | EUR | June 14, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948812 | 50.0 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 | ||||
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948742 | 1386.95 | EUR | June 14, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 3 k Rámcovej dohode 629/24200/2020 | 230 | 0.0 | January 24, 2022 | January 25, 2022 |