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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Levice | el. energia | 212400230 | 3104237002 | 1200.0 | EUR | July 01, 2024 | zaplatené | ||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400178 | 7761926066 | 232.28 | EUR | July 02, 2024 | zaplatené | ||
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | zaplatené |
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 |