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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | zaplatené | ||
Levice | el. energia | 212400195 | 3104237002 | 1200.0 | EUR | June 01, 2024 | zaplatené | ||
Nitra | energie Utulok PB | 7151740641 | 175.28 | EUR | May 27, 2024 | ||||
Nitra | energie Utulok PJ | 7151740633 | 90.78 | EUR | May 27, 2024 | ||||
Nitra | energie Radlinského KCN | 7151740642 | 643.46 | EUR | May 23, 2024 | ||||
Nitra | energie budova MSÚ | 7151740639 | 1006.12 | EUR | May 23, 2024 | ||||
Trenčín | ZPS elektrina 5/2024-7/2024 | 6322011888 | 24.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/2024 | 6310909727 | 8.0 | EUR | May 20, 2024 | ||||
Nitra | energie - Damborského - 3199/2023 | 7151740635 | 25.68 | EUR | May 20, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7122223692 | 99.1 | EUR | May 20, 2024 |