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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | doúčtovanie energie VO - 3199/2023 | 7103997547 | 784.75 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002101 | 3.88 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216258 | 67.51 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | zaplatené | ||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 |
City | Name | arrow_upward 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 |