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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčtovanie elektrickej energie - MŠ | 7104002102 | 32.99 | EUR | April 29, 2024 | ||||
Nitra | energie tržnica opravná faktúra | 7104002104 | 55.81 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - tržnica | 7103997553 | 108.55 | EUR | April 29, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7104006113 | 166.06 | EUR | April 29, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7103997551 | 196.24 | EUR | April 29, 2024 | ||||
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7103997550 | 91.38 | EUR | April 24, 2024 | ||||
Nitra | vyúčt. opr. Na Hôrke 30 24ZZS7000589000D 3/2024 | 7104006112 | 6.7 | EUR | April 24, 2024 | ||||
Nitra | preplatok el. energie - MŠ | 7161602314 | -252.38 | EUR | April 23, 2024 |
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 |