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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | L.Stura - zaloha EE 1/11 | 201100134 | 7220328088 | 118.45 | EUR | January 20, 2011 | zaplatené | ||
Levice | pri Podluž. - zaloha EE 1/11 | 201100144 | 7220327081 | 287.14 | EUR | January 20, 2011 | zaplatené | ||
Levice | M.R.Stefanika, D.smutku - zaloha EE 1/11 + MŠ | 201100151 | 7220326234 | 3068.33 | EUR | January 20, 2011 | zaplatené | ||
Levice | MsPo - zaloha EE 1/11 | 201100152 | 7220326237 | 1769.1 | EUR | January 20, 2011 | zaplatené | ||
Levice | Trio - zaloha EE 1/11 | 201100126 | 7220328000 | 20.44 | EUR | January 20, 2011 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 1/11 | 201100125 | 7220327020 | 63.86 | EUR | January 20, 2011 | zaplatené | ||
Levice | M.R.Stefanika - zaloha EE 1/11 | 201100145 | 7220327080 | 433.04 | 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 o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti | 3029 | 461 | October 26, 2023 | |||||
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 |