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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | nezaplatené | ||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia | 212400098 | 7141889467 | 1461.79 | EUR | July 07, 2024 | zaplatené | ||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | nezaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | zaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164084 - J. Kráľa 9085, Nitra | 986 | 44 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164076 - Urbánkova 10, Nitra | 976 | 34 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164071 - Kúpeľná 1, Nitra | 971 | 29 | May 03, 2016 |