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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el. energia | 212400195 | 3104237002 | 1200.0 | EUR | June 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400144 | 7602986814 | 232.28 | EUR | June 02, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 5/2024 | 6322011375 | 17.0 | EUR | June 03, 2024 | ||||
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6310909727 | 8.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6322015308 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 - 7/2024 | 6310891367 | 22.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6322015308 | 17.0 | EUR | June 03, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164092 - Štefánikova 64, Nitra | 996 | 54 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 |