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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne | 28538822 | 7230292389 | -10.13 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Česká 4 | 28538312 | 7230294422 | 1178.09 | EUR | January 03, 2011 | |||
Bratislava | Preplatok za el.energiu - Jesenského 2 - 1.1.- 31.12.2010 | 28510025 | 7230292062 | 10.17 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Hlavné nám.2 | 28562474 | 7010340416 | 6950.84 | EUR | January 03, 2011 | |||
Trnava | energia | 9 | 902.66 | January 03, 2011 | |||||
Bratislava | Nedoplatok za el.energiu - 12/2010 - Hradská | 1100010363 | 2524.61 | EUR | December 31, 2010 | January 07, 2011 | |||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.Kiar 32 - vyučt.EE 2010 | 201005124 | 7230294343 | 56.44 | EUR | December 31, 2010 | 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 |