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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 7/2024 | 6322015308 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6322011375 | 17.0 | EUR | July 01, 2024 | ||||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400178 | 7761926066 | 232.28 | EUR | July 02, 2024 | zaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | EE | 212400174 | 7161630219 | 487.16 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | zaplatené |
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 |