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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | El.energia - 1/2011 - Laurinská 5 | 28814873 | 7220326410 | 250.21 | EUR | January 19, 2011 | |||
Nitra | faktúra za spotrebu el. energie | 7230291876 | 47.87 | EUR | January 19, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7240267820 | 855.51 | EUR | January 20, 2011 | ||||
Levice | Horša 54 - zaloha EE 1/11 | 201100141 | 7220327084 | 50.96 | EUR | January 20, 2011 | zaplatené | ||
Levice | kpt.Nalepku - zaloha EE 1/11 | 201100149 | 7220328243 | 21.02 | EUR | January 20, 2011 | zaplatené | ||
Bratislava | El.energia - 1/2011 - Kopčianska 88 | 28824920 | 7220327155 | 272.62 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... | 28824903 | 7220327141 | 1140.28 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Rezedova 3 | 28824917 | 7220327138 | 1172.45 | EUR | January 20, 2011 | |||
Levice | Polna - zaloha EE 1/11 | 201100146 | 7220327079 | 849.17 | EUR | January 20, 2011 | zaplatené | ||
Levice | Bottu 1 - zaloha EE 1/11 | 201100130 | 7220327368 | 46.04 | EUR | January 20, 2011 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Dodávka elektrickej energie do verejného osvetlenia na ul. Dona Sandtnera | 372 | 0.0 | EUR | November 22, 2012 | ||||
Trnava | Dodávka elektrickej energie (MPaTP) Číslo odberného miesta 3110005865 | 1140 | December 14, 2011 | ||||||
Malacky | dodávka el.energie pre odberné miesto Kláštorné námestie 3 Malacky ver.osvetlenie. | 740 | 0.0 | EUR | November 07, 2013 |