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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el. energia | 212400152 | 7103999269 | 133.79 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia opravná faktúra | 212400126 | 7103999293 | 67.27 | EUR | April 18, 2024 | nezaplatené | ||
Levice | elektrina doplatok za marec | 212400084 | 7103999295 | 57.17 | EUR | April 18, 2024 | nezaplatené | ||
Trenčín | ELEKTRYKA 04/2024 | 7112533854 | 782.57 | EUR | April 18, 2024 | ||||
Levice | doplatok ZSE 3/2024 | 212400171 | 7103999256 | 184.38 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energiy, nedoplatok | 212400056 | 7122217836 | 124.14 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | nezaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400107 | 7104007045 | 13.28 | EUR | April 18, 2024 | nezaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Služby | 856 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
Levice | Služby | 867 | 0.0 | EUR | August 06, 2013 | August 07, 2013 | |||
Nitra | odber. m. K Rieke 6, č. 3110003515 | 887 | 10 | March 23, 2012 | |||||
Nitra | o združenej dodávke elektriny - VO, o združenej dodávke elektriny - VO | 892 | 25 | April 22, 2022 | |||||
Nitra | o združenej dodávke elektriny Sadová ul. | 893 | 26 | April 22, 2022 | |||||
Pezinok | dodavka elektriny | 9 | 0.0 | EUR | February 13, 2014 | ||||
Pezinok | zmluva o združenej dodávke elektriny | 9 | 0.0 | EUR | February 10, 2014 | ||||
Pezinok | zmluva o dodávke elektriny | 9 | 0.0 | EUR | February 13, 2014 | ||||
Nitra | dodatok Ponuka E.Stabil 2012-2013 | 926 | 63 | June 17, 2011 | |||||
Nitra | zmluva č. 9408164095 - Tehelná 3, Nitra | 968 | 151 | May 02, 2016 |