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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Domčeky - zaloha EE 1/11 | 201100132 | 7220328470 | 396.48 | EUR | January 20, 2011 | zaplatené | ||
Levice | L.Stura - zaloha EE 1/11 | 201100134 | 7220328088 | 118.45 | EUR | January 20, 2011 | zaplatené | ||
Levice | 201100127 | 7220326235 | 24.84 | EUR | January 20, 2011 | zaplatené | |||
Levice | Trio - zaloha EE 1/11 | 201100133 | 7220328306 | 34.19 | EUR | January 20, 2011 | zaplatené | ||
Levice | ONP - zaloha EE 1/11 | 201100153 | 7220326236 | 601.62 | EUR | January 20, 2011 | zaplatené | ||
Levice | Trio - zaloha EE 1/11 | 201100126 | 7220328000 | 20.44 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100128 | 7220327978 | 25.3 | EUR | January 20, 2011 | zaplatené | ||
Trnava | energia Kollárova 22 | 170 | 895.13 | January 21, 2011 | |||||
Trnava | energia chata Jahodník | 171 | 124.13 | January 21, 2011 | |||||
Trnava | energia Topoľová 29 | 169 | 94.55 | January 21, 2011 |
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 |