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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčtovanie elektrickej energie - tržnica | 7103997553 | 108.55 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7104006113 | 166.06 | EUR | April 29, 2024 | ||||
Nitra | energie tržnica opravná faktúra | 7104002104 | 55.81 | EUR | April 29, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7103997551 | 196.24 | EUR | April 29, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 | ||||
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7103997550 | 91.38 | EUR | April 24, 2024 | ||||
Nitra | vyúčt. opr. Na Hôrke 30 24ZZS7000589000D 3/2024 | 7104006112 | 6.7 | EUR | April 24, 2024 | ||||
Nitra | preplatok el. energie - MŠ | 7161602314 | -252.38 | EUR | April 23, 2024 | ||||
Nitra | spotreba elektrickej energie - Radlinského | 7151729569 | 465.08 | EUR | April 22, 2024 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 | 202 | 0.0 | EUR | April 18, 2011 | ||||
Pezinok | Cajlanská 7-Zmluva o združení elektriny ČMS 3105503054 | 195 | 0.0 | EUR | April 15, 2011 | ||||
Trnava | Zmluva o združenej dodávke elektriny - kamerový systém, Univerzitné nám. | 1288 |