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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fa za elektrinu 4 2024 | 2024039 | 7702318769 | 265.95 | EUR | April 01, 2024 | zaplatené | ||
Levice | el. energia | 212400130 | 7702318899 | 29.65 | EUR | April 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400081 | 7761836295 | 232.28 | EUR | April 01, 2024 | zaplatené | ||
Levice | Elektrická energia | 212400046 | 7181398378 | 2038.58 | EUR | March 31, 2024 | zaplatené | ||
Levice | Elektrická energia | 212400046 | 7181398378 | 2038.58 | EUR | March 31, 2024 | nezaplatené | ||
Nitra | faktúra za elektrinu MŠ Bazovského - 480/2024 | 7171491296 | 320.12 | EUR | March 27, 2024 | ||||
Nitra | faktúra za elektrinu tržnica vyučtovanie | 7122201906 | 1061.46 | EUR | March 25, 2024 | ||||
Nitra | odber elektrickej energie | 7632785517 | 90.05 | EUR | March 25, 2024 | ||||
Nitra | elektrická energia - | 7103978468 | 28.5 | EUR | March 25, 2024 | ||||
Nitra | faktúra za elektrinu tržnica | 7171491299 | 596.1 | EUR | March 25, 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 |