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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
Nitra | energie opravná faktúra VO - 3199/2023 | 7104002097 | 5073.24 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 |
City | Name | Internal contract number | arrow_downward 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 |