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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | zaplatené | ||
Levice | plyn-2024/5 | 212400222 | 7104032228 | 1538.39 | EUR | June 06, 2024 | nezaplatené | ||
Nitra | el.energia tržnica | 7672948795 | 239.0 | EUR | June 12, 2024 | ||||
Nitra | el.energie tržnica | 7672948697 | 90.05 | EUR | June 12, 2024 | ||||
Nitra | el.energie | 7672948549 | 167.21 | EUR | June 13, 2024 | ||||
Nitra | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | EUR | June 14, 2024 | ||||
Nitra | Vyučtovanie VO | 7161622669 | 11309.84 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | zmluva o dodávke elektriny | 6 | 0.0 | EUR | February 12, 2014 |