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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn-ŠH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | zaplatené | ||
Levice | Elektrická energia 03.2024 | 212400086 | 7191278148 | 860.6 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia za 03.2024 | 212400085 | 7151730339 | 409.25 | EUR | April 04, 2024 | nezaplatené | ||
Levice | el. energia | 212400140 | 7211118457 | 1136.98 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia za 03.2024 | 212400085 | 7151730339 | 409.25 | EUR | April 04, 2024 | zaplatené | ||
Levice | zmluva EE | 212400150 | 7211118456 | 2965.13 | EUR | April 04, 2024 | zaplatené | ||
Levice | zmuva EE | 212400080 | 7151730413 | 612.16 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené | ||
Levice | Elektrická energia 03.2024 | 212400087 | 7122208306 | 1092.6 | 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 |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Zmluva ZSE Energia,a.s.,zdr.dod.el.en.-R51/28/2011 Mesto Pezinok | 700 | 0.0 | EUR | December 22, 2011 |