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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400144 | 7602986814 | 232.28 | EUR | June 02, 2024 | zaplatené | ||
Levice | el. energia | 212400195 | 3104237002 | 1200.0 | EUR | June 01, 2024 | zaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | nezaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | zaplatené | ||
Levice | plyn | 212400125 | 7602986815 | 114.63 | EUR | June 01, 2024 | nezaplatené | ||
Nitra | energie Utulok PB | 7151740641 | 175.28 | EUR | May 27, 2024 | ||||
Nitra | energie Utulok PJ | 7151740633 | 90.78 | EUR | May 27, 2024 | ||||
Nitra | energie Radlinského KCN | 7151740642 | 643.46 | EUR | May 23, 2024 | ||||
Nitra | energie budova MSÚ | 7151740639 | 1006.12 | EUR | May 23, 2024 |