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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el. energia | 212400131 | 3104237002 | 1200.0 | EUR | April 03, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 3/24 - 4/24 | 6310891367 | 22.0 | EUR | April 03, 2024 | ||||
Trenčín | ZPS elektrina 3/2024 | 6310618847 | 16.0 | EUR | April 03, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6322015308 | 17.0 | EUR | April 03, 2024 | ||||
Trenčín | ZPS elektrina 3/2024 | 6310580828 | 6.0 | EUR | April 03, 2024 | ||||
Levice | elektrina | 212400073 | 3104237031 | 500.0 | EUR | April 02, 2024 | zaplatené | ||
Levice | elektrina | 212400073 | 3104237031 | 500.0 | EUR | April 02, 2024 | nezaplatené | ||
Levice | elektrina | 212400073 | 3104237031 | 500.0 | EUR | April 02, 2024 | nezaplatené | ||
Levice | plyn | 212400072 | 7761836296 | 114.63 | EUR | April 01, 2024 | nezaplatené | ||
Levice | fa za elektrinu 4 2024 | 2024039 | 7702318769 | 265.95 | EUR | April 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. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 |