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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 2024 | ||||
Nitra | energie tržnica opravná faktúra | 7104002104 | 55.81 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7104006113 | 166.06 | EUR | April 29, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - tržnica | 7103997553 | 108.55 | EUR | April 29, 2024 | ||||
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7103997550 | 91.38 | EUR | April 24, 2024 | ||||
Nitra | vyúčt. opr. Na Hôrke 30 24ZZS7000589000D 3/2024 | 7104006112 | 6.7 | EUR | April 24, 2024 | ||||
Nitra | preplatok el. energie - MŠ | 7161602314 | -252.38 | EUR | April 23, 2024 | ||||
Nitra | spotreba elektrickej energie - Radlinského | 7151729569 | 465.08 | EUR | April 22, 2024 | ||||
Nitra | spotreba elektrickej energie - MŠ | 7151729564 | 251.14 | EUR | April 19, 2024 |
City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164092 - Štefánikova 64, Nitra | 996 | 54 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 |