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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie Rázusova - 3199/2023 | 7010981951 | 233.42 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/24-07/24 | 6322016105 | 16.0 | EUR | May 20, 2024 | ||||
Nitra | energie - Damborského - 3199/2023 | 7151740635 | 25.68 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/2024 | 6310909727 | 8.0 | EUR | May 20, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7122223692 | 99.1 | EUR | May 20, 2024 | ||||
Nitra | energie Cintorínska 16 - 3199/2023 | 7151740632 | 294.52 | EUR | May 20, 2024 | ||||
Nitra | energie Cintorínska 16 - 3199/2023 | 7151740634 | 15.38 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322015308 | 17.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6322011375 | 17.0 | EUR | May 20, 2024 | ||||
Nitra | energie dobropis | 7141871653 | -242.24 | EUR | May 17, 2024 |