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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400134 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | zaplatené | ||
Levice | el. energia | 212400196 | 7191297434 | 1523.87 | EUR | June 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400240 | 7191297433 | 3727.19 | EUR | June 05, 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. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | produkt dodávky eletriny - AdaptPowerSpecial | 2134 | 956 | December 15, 2011 | |||||
Nitra | zmluva č. 9408164084 - J. Kráľa 9085, Nitra | 986 | 44 | May 03, 2016 |