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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | El.energia - 1/2011 - Laurinská 5 | 28814873 | 7220326410 | 250.21 | EUR | January 19, 2011 | |||
Nitra | faktúra za spotrebu el. energie | 7230291876 | 47.87 | EUR | January 19, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7240267820 | 855.51 | EUR | January 20, 2011 | ||||
Levice | kpt.Nalepku - zaloha EE 1/11 | 201100149 | 7220328243 | 21.02 | EUR | January 20, 2011 | zaplatené | ||
Bratislava | El.energia - 1/2011 - Kopčianska 88 | 28824920 | 7220327155 | 272.62 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... | 28824903 | 7220327141 | 1140.28 | EUR | January 20, 2011 | |||
Bratislava | El.energia - 1/2011 - Rezedova 3 | 28824917 | 7220327138 | 1172.45 | EUR | January 20, 2011 | |||
Levice | 201100127 | 7220326235 | 24.84 | EUR | January 20, 2011 | zaplatené | |||
Levice | Horša 54 - zaloha EE 1/11 | 201100141 | 7220327084 | 50.96 | EUR | January 20, 2011 | zaplatené | ||
Levice | ONP - zaloha EE 1/11 | 201100153 | 7220326236 | 601.62 | EUR | January 20, 2011 | zaplatené |
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 - 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 | |||||
Nitra | o združenej dodávke elektriny - VO, o združenej dodávke elektriny - VO | 892 | 25 | April 22, 2022 |