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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha elektrická energia - 3199/2023 | 7682833497 | 485.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833347 | 1386.95 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833503 | 200.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833495 | 790.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833518 | 50.0 | EUR | April 11, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833499 | 60.0 | EUR | April 10, 2024 | ||||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | zaplatené | ||
Trenčín | EE Žabinská | 7642811154 | 648.95 | EUR | April 05, 2024 | ||||
Levice | plyn-KP-2024/3 | 212400134 | 7103988073 | 1652.1 | EUR | April 05, 2024 | nezaplatené | ||
Levice | plyn-ĎH+DŠ-2024/3 | 212400133 | 7103988072 | -263.42 | EUR | April 05, 2024 | nezaplatené |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164083 - Na Priehon 1, Nitra | 983 | 41 | May 03, 2016 |