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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | zaplatené | ||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002098 | 8.7 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 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 |