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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | zaplatené | ||
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 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 |