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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 | 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 ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Nitra | energie opravná faktúra VO - 3199/2023 | 7104002097 | 5073.24 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 |