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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Kadnárová 96-98, el. energia - 1/2011 | 28870243 | 7220327044 | 461.3 | EUR | January 25, 2011 | |||
Bratislava | Pri Suchom mlyne 102, el. energia - 1/2011 | 28870250 | 7220327043 | 1534.25 | EUR | January 25, 2011 | |||
Bratislava | Haanova 10, el. energia - 1/2011 | 28870251 | 7220327042 | 374.23 | EUR | January 25, 2011 | |||
Nitra | faktúra za spotrebu el. energie | 7220327032 | 118.48 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220326163 | 31.26 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220327771 | 20.62 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220326164 | 20.44 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220327306 | 93.6 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220328114 | 99.19 | EUR | January 27, 2011 | ||||
Nitra | za dodávku elek. energie | 7010343432 | 3745.62 | EUR | January 27, 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 |