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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 - 3199/2023 | 7151729562 | 23.32 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833170 | 90.05 | EUR | April 17, 2024 | ||||
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833502 | 250.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - tržnica | 7682833500 | 239.0 | EUR | April 17, 2024 | ||||
Nitra | el.energia vyúčtovanie tržnica | 7151729567 | 1223.6 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7151729561 | 65.82 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729559 | 333.8 | EUR | April 17, 2024 |
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 |