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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005146 | 7230293301 | 303.02 | EUR | December 31, 2010 | zaplatené | |||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
Levice | Vyúčtovanie VO v PP 2010 | 201005141 | 7010340398 | -3558.85 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov KTV, Holubyho - vyučt.EE 2010 | 201005110 | 7230293672 | 168.18 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Horša 56 - vyučt.EE 2010 | 201005103 | 7230295543 | 29.43 | EUR | December 31, 2010 | zaplatené | ||
Levice | pri Podluž. - vyučt.EE 2010 | 201005118 | 7230294339 | 139.54 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | H.Meličkovej 11 | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 |
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 pre odberateľa elektriny mimo domácnosti | 3528 | 568 | December 22, 2023 |