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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | nezaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | nezaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | zaplatené | ||
Levice | el. energia | 212400195 | 3104237002 | 1200.0 | EUR | June 01, 2024 | zaplatené | ||
Nitra | energie Utulok PJ | 7151740633 | 90.78 | EUR | May 27, 2024 | ||||
Nitra | energie Utulok PB | 7151740641 | 175.28 | EUR | May 27, 2024 | ||||
Nitra | energie budova MSÚ | 7151740639 | 1006.12 | EUR | May 23, 2024 | ||||
Nitra | energie Radlinského KCN | 7151740642 | 643.46 | EUR | May 23, 2024 | ||||
Trenčín | ZPS elektrina 05/24-07/24 | 6322016105 | 16.0 | 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 |