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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | zaplatené | ||
Nitra | el.energia tržnica | 7672948795 | 239.0 | EUR | June 12, 2024 | ||||
Nitra | el.energie tržnica | 7672948697 | 90.05 | EUR | June 12, 2024 | ||||
Nitra | el.energie | 7672948549 | 167.21 | EUR | June 13, 2024 | ||||
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948742 | 1386.95 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948812 | 50.0 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948792 | 485.0 | EUR | June 14, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 |