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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie tržnica | 7122244223 | 1865.48 | EUR | July 19, 2024 | ||||
Nitra | energie Damborského | 7122244219 | 26.16 | EUR | July 19, 2024 | ||||
Nitra | Elektrina Verejné osvetlenie | 7122244214 | 2535.77 | EUR | July 19, 2024 | ||||
Nitra | el. nedoplatok 6/2024 Cintorínska 6, Na Hôrke 30 | 7122244220 | 418.82 | EUR | July 19, 2024 | ||||
Nitra | el.energie tržnica | 7692420157 | 90.05 | EUR | July 15, 2024 | ||||
Nitra | energie tržnica | 7692420489 | 239.0 | EUR | July 15, 2024 | ||||
Nitra | Elektrina Kultúrna 23 | 7692420491 | 250.0 | EUR | July 15, 2024 | ||||
Nitra | Elektrická energia telocvičňa Hlboká | 7692420142 | 295.73 | EUR | July 15, 2024 | ||||
Nitra | elektrina VO | 7692420490 | 263.0 | EUR | July 12, 2024 | ||||
Nitra | Elektrina VO | 7692420485 | 1260.0 | EUR | July 12, 2024 |