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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | vyučtovanie ZSE Párovská 40 | 7151755430 | -232.22 | EUR | June 18, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | el.energie | 7672948793 | 435.45 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948812 | 50.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 |