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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 | 7682833502 | 250.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729558 | 204.0 | EUR | April 17, 2024 | ||||
Nitra | energie MŠ Staromlynská 480/2024 | 7151729565 | 3533.89 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833159 | 295.73 | EUR | April 17, 2024 | ||||
Nitra | elektrická energia - VO - 3199/2023 | 7221056196 | 26638.66 | EUR | April 17, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7151729559 | 333.8 | EUR | April 17, 2024 | ||||
Nitra | el.energia vyúčtovanie tržnica | 7151729567 | 1223.6 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie - 3199/2023 | 7103983822 | 99.1 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682832938 | 167.21 | EUR | April 17, 2024 |
City | Name | Internal contract number | arrow_downward 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 |