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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 5/2024-7/2024 | 6322011888 | 24.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6322011375 | 17.0 | EUR | May 20, 2024 | ||||
Nitra | energie - Damborského - 3199/2023 | 7151740635 | 25.68 | EUR | May 20, 2024 | ||||
Nitra | energie župné nám.2 - dobropis | 7151740631 | -10.05 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310618847 | 16.0 | EUR | May 20, 2024 | ||||
Nitra | energie Cintorínska 16 - 3199/2023 | 7151740632 | 294.52 | EUR | May 20, 2024 | ||||
Nitra | energie Cintorínska 16 - 3199/2023 | 7151740634 | 15.38 | EUR | May 20, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7122223692 | 99.1 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/2024 | 6310909727 | 8.0 | EUR | May 20, 2024 | ||||
Nitra | energie Rázusova - 3199/2023 | 7010981951 | 233.42 | EUR | May 20, 2024 |
City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Zmluva o združenej dodávke elektriny - MŠ Cajlanská 7 | 45 | 0.0 | EUR | March 04, 2013 | ||||
Trnava | dodávka elektriny na MPaTP | 45 | January 27, 2012 | ||||||
Trnava | dodávka elektriny na MPaTP | 46 | January 27, 2012 | ||||||
Nitra | Zmluva o združenej dodávke elektriny - EIC:24ZZS70035770005, OM: Nám Svätoplukovo-Vianočné mestečko-krátkodobý odber. | 46 | 9 | February 07, 2023 | |||||
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 |