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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948742 | 1386.95 | EUR | June 14, 2024 | ||||
Nitra | Vyučtovanie VO | 7161622669 | 11309.84 | EUR | June 14, 2024 | ||||
Nitra | el.energie | 7672948793 | 435.45 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia Wilsonovo nábrežie | 7672948798 | 200.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164080 - Severná 7, Nitra | 980 | 38 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164086 - Cintorínska 8, Nitra | 989 | 47 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164100 - Damborského 1, Nitra - | 993 | 51 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164077 - pražská 9091, Nitra | 977 | 35 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164083 - Na Priehon 1, Nitra | 983 | 41 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164078 - Cintorínska 18, Nitra | 978 | 36 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164085 - ces. Topoľčianska 9008, Nitra | 987 | 45 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164073 - Jesenského 2, NItra | 973 | 31 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164071 - Kúpeľná 1, Nitra | 971 | 29 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164070 - nám. Župné 2, Nitra | 970 | 28 | May 03, 2016 |