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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322015308 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 | ||||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | zaplatené | ||
Levice | el. energia | 212400229 | 7682916162 | 29.65 | EUR | July 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400178 | 7761926066 | 232.28 | EUR | July 02, 2024 | zaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o združenej dodávke elektriny | 3026 | 458 | October 27, 2023 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 3025 | 457 | October 27, 2023 | |||||
Nitra | Dodatok č.3 k Zmluve o združenej dodávke elektriny - Kreatívne centrum (kino PALACE). | 2658 | 3 | October 24, 2023 |