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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | 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 | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | 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. 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 |