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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie MŠ Hydinárska, MŠ Piaristická | 7692420488 | 60.0 | EUR | July 11, 2024 | ||||
Nitra | prevádzka trafostanice 1.polrok 2024 | 2112400431 | 594.0 | EUR | July 10, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322033606 | 8.0 | EUR | July 09, 2024 | ||||
Nitra | Energie Štefánikova trieda 1 | 7692419923 | 167.21 | EUR | July 09, 2024 | ||||
Levice | plyn-2024/6 | 212400272 | 7104043152 | 1963.75 | EUR | July 08, 2024 | nezaplatené | ||
Levice | plyn-2024/6 | 212400271 | 7104043151 | 802.44 | EUR | July 08, 2024 | nezaplatené | ||
Levice | plyn-2024/6 | 212400271 | 7104043151 | 802.44 | EUR | July 08, 2024 | zaplatené | ||
Trenčín | EE Žabinská | 7672969906 | 648.95 | EUR | July 08, 2024 | ||||
Trenčín | EE Žabinská | 7672969906 | 648.95 | EUR | July 08, 2024 | ||||
Levice | plyn-2024/6 | 212400272 | 7104043152 | 1963.75 | EUR | July 08, 2024 | zaplatené |