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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | odber elektrickej energie | 7632785506 | 295.73 | EUR | March 25, 2024 | ||||
Nitra | faktúra za elektrinu Radlinského 9 KCN | 7171491300 | 647.36 | EUR | March 22, 2024 | ||||
Nitra | faktúra za elektrinu UPJ | 7171491292 | 67.51 | EUR | March 19, 2024 | ||||
Nitra | preplatok - el. energia - MŠ | 7112528486 | -249.4 | EUR | March 19, 2024 | ||||
Nitra | faktúra za elektrinu UPB | 7122201907 | 199.44 | EUR | March 19, 2024 | ||||
Nitra | spotreba elektrickej energie - 480/2024 | 7171491297 | 5764.98 | EUR | March 18, 2024 | ||||
Nitra | energie MŠ Dobšinského - 480/2024 | 7112527612 | 109.34 | EUR | March 18, 2024 | ||||
Nitra | záloha energie - MŠ - 480/2024 | 7632785615 | 60.0 | EUR | March 18, 2024 | ||||
Nitra | vyúčtovanie za elektrinu Župné námestie 2 | 7171491290 | 217.81 | EUR | March 14, 2024 | ||||
Trenčín | ELEKTRYKA 02/2024 | 7112526283 | 815.22 | EUR | March 14, 2024 |
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 |