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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | plyn-ĎH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-ŠH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | zaplatené | ||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 03.2024 | 212400085 | 7151730339 | 409.25 | EUR | April 04, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400078 | 7141855711 | 404.9 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | nezaplatené | ||
Levice | el. energia | 212400140 | 7211118457 | 1136.98 | EUR | April 04, 2024 | zaplatené | ||
Levice | elektrina | 212400075 | 7211118459 | 601.97 | EUR | April 04, 2024 | zaplatené |