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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 6/2024 | 6322015308 | 17.0 | EUR | June 03, 2024 | ||||
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6322015308 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310580828 | 6.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322011375 | 17.0 | EUR | June 03, 2024 | ||||
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | nezaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | zaplatené | ||
Levice | el. energia | 212400201 | 7702379087 | 29.65 | EUR | June 04, 2024 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodávka elektriny CO kryt Wilsonovo nábr. 8 | 1010 | September 17, 2011 | ||||||
Malacky | dodávka elektriny pre odberné miesto Zámocká 14 Malacky - Zámocký park | 187 | 0.0 | EUR | May 08, 2012 | ||||
Nitra | zmluva č. 9408164097 - Cintorínska 16, Nitra | 984 | 42 | May 03, 2016 |