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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrina MŠ | 7171520523 | 5299.68 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948792 | 485.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | EUR | June 14, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | energie Damborského | 7171520520 | 27.47 | EUR | June 18, 2024 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164086 - Cintorínska 8, Nitra | 989 | 47 | May 03, 2016 | |||||
Nitra | Zmluva o združenej dodávke elektriny - EIC:24ZZS4000191998T - OM:Nám.Svätoplukovo 1-Vianoč.mestečko krátkod.odber. | 39 | 7 | February 07, 2023 | |||||
Nitra | Dodatok k Zmluve o dodávke elektriny | 305 | 1 | February 06, 2024 |