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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | zaplatené | ||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
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 | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | nezaplatené | ||
Levice | plyn-2024/5 | 212400221 | 7104032227 | 645.1 | EUR | June 06, 2024 | zaplatené | ||
Nitra | el.energie tržnica | 7672948697 | 90.05 | EUR | June 12, 2024 | ||||
Nitra | el.energia tržnica | 7672948795 | 239.0 | EUR | June 12, 2024 | ||||
Nitra | el.energie | 7672948549 | 167.21 | EUR | June 13, 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 |
---|---|---|---|---|---|---|---|---|---|
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 |