Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha elektrická energia - 3199/2023 | 7682833494 | 100.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833518 | 50.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia 4/2024 WC Jurkovičova - 3199/2023 | 7682833569 | 9.7 | EUR | April 11, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833499 | 60.0 | EUR | April 10, 2024 | ||||
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-ŠH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | zaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | zaplatené | ||
Levice | plyn-ĎH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | nezaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Zmluva o poskytnutí služby prevádzkovania vyhradeného technického zariadenia - NN káblové rozvody - Ladislavov dvor | 1204 | 135.06 | EUR | December 14, 2016 | January 01, 2017 |