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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Preplatok za el.energiu - Kopčianska 90 - 1.1.- 31.12.2010 | 28509993 | 7010339400 | -1896.22 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Nám.Primaciálne | 28537980 | 7010339694 | 6936.94 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Česká 4 | 28538312 | 7230294422 | 1178.09 | EUR | January 03, 2011 | |||
Bratislava | Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne | 28538822 | 7230292389 | -10.13 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Laurinská 5 | 28509732 | 7230294616 | 24.89 | EUR | January 03, 2011 |