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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 05/24-07/24 | 6322016105 | 16.0 | EUR | May 20, 2024 | ||||
Nitra | energie dobropis | 7141871653 | -242.24 | EUR | May 17, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 nedoplatok | 7112547257 | 915.86 | EUR | May 16, 2024 | ||||
Nitra | energie MŠ Bazovského | 7151740637 | 350.32 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Dobšinského | 7104002105 | 65.34 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - MŠ | 7151740638 | 5487.5 | EUR | May 15, 2024 | ||||
Nitra | elektrická energia | 7593002772 | 250.0 | EUR | May 15, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | elektrina - 3199/2023 | 7593002765 | 790.0 | EUR | May 14, 2024 | ||||
Nitra | spotreba elektrickej energie - VO - vyúčtovanie | 7151740630 | 18825.12 | EUR | May 14, 2024 |
City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o združenej dodávke elektriny - EIC:24ZZS70035770005, OM: Nám Svätoplukovo-Vianočné mestečko-krátkodobý odber. | 46 | 9 | February 07, 2023 | |||||
Trnava | dodávka elektriny na MPaTP | 46 | January 27, 2012 | ||||||
Pezinok | dodatok - zmena fakturácie na OM3105204334 | 476 | 0.0 | EUR | March 27, 2014 | ||||
Nitra | Dodatok č. 4 | 480 | 2 | April 16, 2024 | |||||
Pezinok | zmuva o distribúcii a dodávke elektriny | 5 | 0.0 | EUR | February 12, 2014 | ||||
Levice | Služby | 512 | 0.0 | EUR | September 26, 2012 | January 01, 2013 | |||
Pezinok | Dodávke elektrickej energie VO Krížna - Šteberlova | 523 | 0.0 | EUR | December 10, 2014 | ||||
Trenčín | Kúpna zmluva č. Z201841670_Z | 581 | 147492.9 | October 08, 2018 | October 09, 2018 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333933 | 585 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333933 | 585 | 0.0 | EUR | July 11, 2013 |