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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 | ||||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 7/2024 | 6322015308 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6322011375 | 17.0 | EUR | July 01, 2024 | ||||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 | ||||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | nezaplatené | ||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | zaplatené | ||
Levice | el. energia | 212400229 | 7682916162 | 29.65 | EUR | July 01, 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. 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 |