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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zmluva EE | 212400078 | 7141855711 | 404.9 | EUR | April 04, 2024 | nezaplatené | ||
Levice | el. energia | 212400140 | 7211118457 | 1136.98 | EUR | April 04, 2024 | zaplatené | ||
Levice | zmluva EE | 212400150 | 7211118456 | 2965.13 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia 03.2024 | 212400086 | 7191278148 | 860.6 | EUR | April 04, 2024 | nezaplatené | ||
Levice | Elektrická energia 03.2024 | 212400087 | 7122208306 | 1092.6 | EUR | April 04, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 4/2024 | 6322015308 | 17.0 | EUR | April 03, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310909727 | 8.0 | EUR | April 03, 2024 | ||||
Trenčín | ZPS elektrina 3/2024 | 6310618847 | 16.0 | EUR | April 03, 2024 | ||||
Levice | el. energia | 212400131 | 3104237002 | 1200.0 | EUR | April 03, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 3/2024 | 6310580828 | 6.0 | EUR | April 03, 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 |