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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn-ŠH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | zaplatené | ||
Levice | Elektrická energia 03.2024 | 212400087 | 7122208306 | 1092.6 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia 03.2024 | 212400086 | 7191278148 | 860.6 | EUR | April 04, 2024 | nezaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené | ||
Levice | Elektrická energia za 03.2024 | 212400085 | 7151730339 | 409.25 | EUR | April 04, 2024 | nezaplatené | ||
Levice | Elektrická energia 03.2024 | 212400086 | 7191278148 | 860.6 | EUR | April 04, 2024 | zaplatené | ||
Levice | Elektrická energia za 03.2024 | 212400085 | 7151730339 | 409.25 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400150 | 7211118456 | 2965.13 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 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 |