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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | EE zmluva | 212400133 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | nezaplatené | ||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | zaplatené | ||
Levice | el. energia | 212400196 | 7191297434 | 1523.87 | EUR | June 05, 2024 | zaplatené | ||
Nitra | elektrická energia tržnica 05/2024 | 7593002671 | 90.05 | EUR | June 05, 2024 | ||||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodávka elektriny č. miesta odberu spotreby 3104071487 | 1966 | 54 | September 17, 2011 | |||||
Nitra | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
Levice | Služby | 198 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Služby | 199 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Trenčín | Zmluva o združenej dodávke elektriny | 2 | 0.0 | April 21, 2022 | April 22, 2022 | ||||
Trenčín | Zmluva o združenej dodávke elektriny | 2 | 0.0 | April 21, 2022 | April 22, 2022 | ||||
Levice | Služby | 200 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Levice | Služby | 201 | 0.0 | EUR | March 10, 2015 | March 11, 2015 | |||
Pezinok | Dodatok k Zmluve o zdr. dod.elektr.-Radničné námestie 9 ČMS 3105263684 | 201 | 0.0 | EUR | April 18, 2011 | ||||
Pezinok | Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 | 202 | 0.0 | EUR | April 18, 2011 |