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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | N.hrd.13 - zaloha EE 1/11 | 201100125 | 7220327020 | 63.86 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - záloha EE 1/11 | 201100129 | 7220327862 | 50.21 | EUR | January 20, 2011 | zaplatené | ||
Levice | M.R.Stefanika - zaloha EE 1/11 | 201100145 | 7220327080 | 433.04 | EUR | January 20, 2011 | zaplatené | ||
Levice | ČS v PP 01/2011 | 201100137 | 7220327246 | 192.17 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - zaloha EE 1/11 | 201100131 | 7220327366 | 20.44 | EUR | January 20, 2011 | zaplatené | ||
Levice | Tekovska - zaloha EE 1/11 | 201100138 | 7220327194 | 21.82 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.7 - zaloha EE 1/11 | 201100147 | 7220328300 | 59.35 | EUR | January 20, 2011 | zaplatené | ||
Trnava | energia Kollárova 22 | 170 | 895.13 | January 21, 2011 | |||||
Trnava | energia chata Jahodník | 171 | 124.13 | January 21, 2011 | |||||
Trnava | energia Topoľová 29 | 169 | 94.55 | January 21, 2011 |
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 |