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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené | ||
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | Elektrická energia 03.2024 | 212400086 | 7191278148 | 860.6 | EUR | April 04, 2024 | zaplatené | ||
Levice | zmuva EE | 212400080 | 7151730413 | 612.16 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia 03.2024 | 212400087 | 7122208306 | 1092.6 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | zaplatené | ||
Levice | el. energia | 212400140 | 7211118457 | 1136.98 | EUR | April 04, 2024 | zaplatené | ||
Levice | zmluva EE | 212400078 | 7141855711 | 404.9 | EUR | April 04, 2024 | nezaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené |
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 |