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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7112558177 | 99.1 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | energie Damborského | 7171520520 | 27.47 | EUR | June 18, 2024 | ||||
Nitra | vyučtovanie ZSE Párovská 40 | 7151755430 | -232.22 | EUR | June 18, 2024 | ||||
Nitra | energie Kultúrna 23 | 7672948797 | 250.0 | EUR | June 19, 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 |