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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie budova MSÚ | 7151740639 | 1006.12 | EUR | May 23, 2024 | ||||
Nitra | energie župné nám.2 - dobropis | 7151740631 | -10.05 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310580828 | 6.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/2024 | 6310909727 | 8.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 4/2024 | 6310618847 | 16.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322015308 | 17.0 | EUR | May 20, 2024 | ||||
Nitra | energie Rázusova - 3199/2023 | 7010981951 | 233.42 | EUR | May 20, 2024 | ||||
Nitra | energie - Damborského - 3199/2023 | 7151740635 | 25.68 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 05/24-07/24 | 6322016105 | 16.0 | EUR | May 20, 2024 | ||||
Trenčín | ZPS elektrina 5/2024-7/2024 | 6322011888 | 24.0 | EUR | May 20, 2024 |