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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za energie - Radlinského 9 - Kreatívne centrum | 7122244225 | 2068.96 | EUR | July 25, 2024 | ||||
Malacky | Vyúčtovacia faktúra - dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 15.6.24-9.7.24 | 20241401 | -15.29 | EUR | July 22, 2024 | ||||
Nitra | elektrina útulok PJ | 7122244217 | 45.03 | EUR | July 22, 2024 | ||||
Nitra | energie útulok PB | 7122244224 | 87.8 | EUR | July 22, 2024 | ||||
Nitra | za tovar a služby | 7122244220 | 418.82 | EUR | July 19, 2024 | ||||
Nitra | energie Damborského | 7122244219 | 26.16 | EUR | July 19, 2024 | ||||
Nitra | elektrina cintoríny | 7122244216 | 526.27 | EUR | July 19, 2024 | ||||
Nitra | el. nedoplatok 6/2024 Cintorínska 6, Na Hôrke 30 | 7122244220 | 418.82 | EUR | July 19, 2024 | ||||
Nitra | energie tržnica | 7122244223 | 1865.48 | EUR | July 19, 2024 | ||||
Nitra | energie Cintorínska 16 - dobropis | 7122244218 | -15.26 | EUR | July 19, 2024 |