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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7112558177 | 99.1 | EUR | June 18, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164092 - Štefánikova 64, Nitra | 996 | 54 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 |