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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 5/2024 - 7/2024 | 6310891367 | 22.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | nezaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | zaplatené | ||
Levice | el. energia | 212400201 | 7702379087 | 29.65 | EUR | June 04, 2024 | zaplatené | ||
Levice | EE zmluva | 212400240 | 7191297433 | 3727.19 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené |
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 |