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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha elektrická energia - 3199/2023 | 7682833494 | 100.0 | EUR | April 11, 2024 | ||||
Nitra | záloha - elektrická energia - 3199/2023 | 7682833496 | 1260.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833495 | 790.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833503 | 200.0 | EUR | April 11, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833499 | 60.0 | EUR | April 10, 2024 | ||||
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | plyn-ŠH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | zaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | zaplatené | ||
Levice | plyn-ĎH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Služby | 199 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Trenčín | Dodatok č. 7 k Rámcovej dohode 629/24200/2020 | 356 | 0.0 | December 02, 2022 | December 03, 2022 | ||||
Trenčín | Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 | 28 | 0.0 | October 01, 2019 | September 16, 2019 |