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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 | zaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002101 | 3.88 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - tržnica | 7103997553 | 108.55 | EUR | April 29, 2024 |
City | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164097 - Cintorínska 16, Nitra | 984 | 42 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164095 - Tehelná 3, Nitra | 968 | 151 | May 02, 2016 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 1642 | 286 | June 28, 2024 |