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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | El.energia - 1/2011 - Laurinská 5 | 28814873 | 7220326410 | 250.21 | EUR | January 19, 2011 | |||
Nitra | faktúra za spotrebu el. energie | 7230291876 | 47.87 | EUR | January 19, 2011 | ||||
Bratislava | El.energia - 1/2011 - Kopčianska 88 | 28824920 | 7220327155 | 272.62 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... | 28824903 | 7220327141 | 1140.28 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Rezedova 3 | 28824917 | 7220327138 | 1172.45 | EUR | January 20, 2011 | |||
Levice | N.hrd.7 - záloha EE 1/11 | 201100129 | 7220327862 | 50.21 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100139 | 7220327086 | 52.24 | EUR | January 20, 2011 | zaplatené | ||
Levice | Horša 54 - zaloha EE 1/11 | 201100141 | 7220327084 | 50.96 | EUR | January 20, 2011 | zaplatené | ||
Levice | Polna - zaloha EE 1/11 | 201100146 | 7220327079 | 849.17 | EUR | January 20, 2011 | zaplatené | ||
Levice | Bottu 1 - zaloha EE 1/11 | 201100130 | 7220327368 | 46.04 | EUR | January 20, 2011 | 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 |